UNITED STATES TENNIS ASSOCIATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES TENNIS ASSOCIATION INC (EIN 13-5459420)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349329060
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T18:20:59-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135459420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES TENNIS ASSOCIATION INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % USTA ACCOUNTING DEPT | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9146967000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WEST RED OAK LANE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ED NEPPL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9146967000 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ED | PersonFirstNm |
| Person Last | NEPPL | 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 |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK GALBRAITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WEST RED OAK LANE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $285,682,415 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.USTA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 652 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $253,977 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $160,299 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,047,208 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,236,192 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $296,914,976 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $178,171,702 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,302,201 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,157,116 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,898,112 | PYOtherRevenueAmt |
| CY Other Revenue | $1,368,017 | CYOtherRevenueAmt |
| PY Total Revenue | $332,162,497 | PYTotalRevenueAmt |
| CY Total Revenue | $198,933,027 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $75,101,047 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $56,320,478 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $60,834,891 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,903,580 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $170,744,445 | PYOtherExpensesAmt |
| CY Other Expenses | $137,442,600 | CYOtherExpensesAmt |
| PY Total Expenses | $306,680,383 | PYTotalExpensesAmt |
| CY Total Expenses | $251,666,658 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,482,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$52,733,631 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $433,881,341 | TotalAssetsBOYAmt |
| Total Assets EOY | $397,273,094 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,077,688 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $99,791,017 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $360,803,653 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $297,482,077 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | USTA IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF TENNIS AND THE RECOGNIZED LEADER IN PROMOTING AND DEVELOPING THE SPORT'S GROWTH ON EVERY LEVEL IN THE UNITED STATES, FROM LOCAL COMMUNITIES TO THE CROWN JEWEL OF THE PROFESSIONAL GAME, THE US OPEN. THE USTA IS A PROGRESSIVE AND DIVERSE NOT-FOR-PROFIT ORGANIZATION WHOSE VOLUNTEERS, PROFESSIONAL STAFF AND FINANCIAL RESOURCES SUPPORT A SINGLE MISSION: TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS. THE USTA HAS OVER 500,000 INDIVIDUAL MEMBERS, 7,000 ORGANIZATIONAL MEMBERS AND A PROFESSIONAL STAFF AND VOLUNTEERS DEDICATED TO GROWING THE GAME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | US OPEN - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY TENNIS DEVELOPMENT - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL TENNIS OPERATIONS DIVISION - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 |
| 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 800 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 652 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| 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 | 70 WEST RED OAK LANE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Lewis Sherr | ||||||||||
| CHIEF REVENUE OFFICER | 40.0 | 0.0 | Yes (X) | $1,377,228 | $0 | $43,295 | ||||
| Andrea Hirsch | ||||||||||
| CAO & GENERAL COUNSEL | 40.0 | 0.0 | $944,664 | $0 | $21,433 | Yes (X) | ||||
| Stacey Milkovich | ||||||||||
| CHIEF EXECUTIVE, PRO TENNIS | 40.0 | 0.0 | Yes (X) | $873,717 | $0 | $46,045 | ||||
| Michael Dowse FROM 120 | ||||||||||
| Executive Director & CEO | 35.0 | 20.0 | $859,092 | $0 | $45,552 | Yes (X) | ||||
| Gordon A Smith | ||||||||||
| FORMER CEO & Executive Dir. | 0.0 | 0.0 | $756,766 | $0 | $0 | Yes (X) | ||||
| Edward Neppl | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | $690,755 | $0 | $40,065 | Yes (X) | ||||
| Amy Wesly | ||||||||||
| CHIEF MARKETING OFFICER | 40.0 | 0.0 | $666,863 | $0 | $48,287 | Yes (X) | ||||
| Craig Morris | ||||||||||
| CHIEF EXEC., COMM TENNIS&YOUTH | 40.0 | 0.0 | Yes (X) | $659,184 | $0 | $46,045 | ||||
| Kurt Kamperman | ||||||||||
| CHIEF EXEC., NATIONAL CAMPUS | 40.0 | 0.0 | Yes (X) | $655,361 | $0 | $40,065 | ||||
| Paul Maya | ||||||||||
| CHIEF TECHNOLOGY OFFICER | 40.0 | 0.0 | $556,984 | $0 | $46,045 | Yes (X) | ||||
| Christian Widmaier | ||||||||||
| MANAGING DIR. CORP. COMMUNICAT | 40.0 | 0.0 | $437,295 | $0 | $46,045 | Yes (X) | ||||
| Staciellen Mischel | ||||||||||
| ASSOC. GEN. COUNSEL & DEP. CLO | 40.0 | 0.0 | $413,718 | $0 | $40,065 | Yes (X) | ||||
| Dario Roy Otero | ||||||||||
| CHIEF PRO. TENNIS OFFICER | 40.0 | 0.0 | $402,266 | $0 | $47,154 | Yes (X) | ||||
| Patrick Galbraith | ||||||||||
| Chairman & President | 19.0 | 5.0 | $26,250 | $0 | $0 | Yes (X) | Yes (X) | |||
| Michael McNulty III | ||||||||||
| First Vice President | 10.0 | 7.0 | $18,750 | $0 | $0 | Yes (X) | Yes (X) | |||
| DR Brian Hainline | ||||||||||
| Vice President | 9.0 | 7.0 | $15,000 | $0 | $0 | Yes (X) | Yes (X) | |||
| Laura F Canfield | ||||||||||
| Vice President | 9.0 | 4.0 | $15,000 | $0 | $0 | Yes (X) | Yes (X) | |||
| Thomas Ho | ||||||||||
| Secretary & Treasurer | 9.0 | 4.0 | $15,000 | $0 | $0 | Yes (X) | Yes (X) | |||
| KATRINA ADAMS | ||||||||||
| PAST PRESIDENT | 5.0 | 3.0 | $7,500 | $0 | $0 | Yes (X) | Yes (X) | |||
| Violet Clark | ||||||||||
| Director | 5.0 | 3.0 | $7,500 | $0 | $0 | Yes (X) | ||||
| Charles Gill | ||||||||||
| Director | 5.0 | 3.0 | $7,500 | $0 | $0 | Yes (X) | ||||
| Liezel Huber | ||||||||||
| Director | 5.0 | 3.0 | $7,500 | $0 | $0 | Yes (X) | ||||
| Eleni Rossides | ||||||||||
| Director | 5.0 | 3.0 | $7,500 | $0 | $0 | Yes (X) | ||||
| Neha Uberoi | ||||||||||
| Director | 5.0 | 3.0 | $7,500 | $0 | $0 | Yes (X) | ||||
| Brian Vahaly | ||||||||||
| Director | 5.0 | 3.0 | $7,500 | $0 | $0 | Yes (X) | ||||
| Sam Warburg | ||||||||||
| Director | 5.0 | 3.0 | $7,500 | $0 | $0 | Yes (X) | ||||
| Jeffery Baill | ||||||||||
| DIRECTOR | 5.0 | 3.0 | $7,500 | $0 | $0 | Yes (X) | ||||
| Kurt Zumwalt | ||||||||||
| Director | 5.0 | 6.0 | $3,333 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,436,393 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $510,096 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 144 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| EPAM SYSTEMS INC | |||||
| 41 UNIVERSITY DRIVE | NEWTON | PA | 18940 | SOFTWARE DEVELOPMENT | $4,120,575 |
| HORIZON MEDIA INC | |||||
| DBA EDEN ROAD TRADING | NEW YORK | NY | 10013 | MEDIA ENGAGEMENT | $2,794,322 |
| CLUBSPARK INC | |||||
| 200 SOUTH ORANGE AVENUE | ORLANDO | FL | 32801 | CONSULTANT | $2,180,000 |
| HAWK EYE INNOVATIONS LTD | |||||
| AMERICA LLC | PARAMUS | NJ | 07652 | SPORTS TECH. SVCS | $1,555,291 |
| SMTIDS | |||||
| 10275 Centurion Court | JACKSONVILLE | FL | 32256 | STATISTICS SERVICES | $1,488,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 112 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $17,186,192 | MembershipDuesAmt |
| All Other Contributions | $50,000 | AllOtherContributionsAmt |
| Total Contributions | $17,236,192 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOURNAMENT RELATED | 713940 | $177,621,397 | $177,621,397 |
| TENNIS PROGRAM FEES | 713940 | $508,368 | $508,368 |
| BALL TEST FEES | 713940 | $41,937 | $41,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $178,171,702 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$314,477 | TotalRevenueColumnAmt |
| Exclusion | -$314,477 | 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 | $1,114,040 | TotalRevenueColumnAmt |
| Exclusion | $1,114,040 | ExclusionAmt |
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 | $89,220,981 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86,749,388 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,471,593 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,471,593 | TotalRevenueColumnAmt |
| Exclusion | $2,471,593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| 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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $253,977 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $253,977 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $253,977 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,933,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,171,702 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $253,977 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,271,156 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,240,653 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,825 | TotalAmt |
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 | $6,562,502 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,766 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,139,300 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,236 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,464,531 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,031,245 | 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 | $754,775 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,500 | 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 | $442,156 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,363,282 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,635,519 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497,689 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,750,976 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,487,437 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,985,207 | TotalAmt |
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 | $227,808 | TotalAmt |
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 | $12,289,530 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,455,171 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EVENT/PLAYER COMPENSATION | $52,600,032 |
| TENNIS EVENT PRODUCTIONS | $9,771,783 |
| MEMBERSHIP CALL CENTER EXP | $2,281,043 |
| PRINTING & PUBLICATIONS | $3,354,207 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,286,485 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,666,658 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,464,806 | BOYAmt |
| EOY | $666,734 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,572,012 | BOYAmt |
| EOY | $107,305,688 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,845,712 | BOYAmt |
| EOY | $120,150,166 | 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 | $4,582,053 | BOYAmt |
| EOY | $3,784,481 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,792 | BOYAmt |
| EOY | $1,421,667 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,161,809 | BOYAmt |
| EOY | $8,111,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $143,252,535 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,091,824 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,046,632 | BOYAmt |
| EOY | $76,160,711 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,918,518 | BOYAmt |
| EOY | $355,447 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,779,036 | BOYAmt |
| EOY | $57,441,945 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,094,671 | BOYAmt |
| EOY | $21,602,344 | 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 | $78,300 | BOYAmt |
| EOY | $272,346 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,881,341 | BOYAmt |
| EOY | $397,273,094 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,822,322 | BOYAmt |
| EOY | $28,126,470 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,065,223 | BOYAmt |
| EOY | $45,476,904 | 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 | $25,000,000 | 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 | $1,190,143 | BOYAmt |
| EOY | $1,187,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,077,688 | BOYAmt |
| EOY | $99,791,017 | 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 | $360,803,653 | BOYAmt |
| EOY | $297,482,077 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,803,653 | BOYAmt |
| EOY | $297,482,077 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,881,341 | BOYAmt |
| EOY | $397,273,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$52,733,631 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,587,945 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,389,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,809,728 | DepreciationAmt |
| Book Value | $48,579,643 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,848,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,908,366 | DepreciationAmt |
| Book Value | $21,940,402 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,014,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,373,730 | DepreciationAmt |
| Book Value | $5,640,666 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,160,711 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMON TRUST & PVT MUTUAL FUND | $8,560,814 | F |
| ALTERNATIVE INVESTMENTS | $48,881,131 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $57,441,945 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CINCINNATI TENNIS | $16,966,485 | C |
| TRIDENTS LTD. LAVER CUP | $4,127,211 | C |
| CINCY TENNIS-SANCTION FEES | $508,648 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $21,602,344 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFITS | $1,131,143 |
| LONG TERM SCHOLARSHIPS PAYABLE | $56,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,187,643 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED STATES TENNIS ASSOCIATION INCORPORATED (THE "REPORTING ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER THE CODE, EXCEPT FOR IMMATERIAL AMOUNTS OF INCOME CONSIDERED BY THE INTERNAL REVENUE SERVICE (IRS) TO BE UNRELATED BUSINESS TAXABLE INCOME, FOR WHICH INCOME TAXES HAVE BEEN PROVIDED. USOS IS A SINGLE MEMBER LLC FOR WHICH USTA IS THE SINGLE MEMBER. USOS IS A DISREGARDED ENTITY AND IS NOT RECOGNIZED FOR TAX PURPOSES AS A SEPARATE ENTITY SEPARATE FROM USTA. AS SUCH, ITS INCOME AND EXPENSES ARE REPORTED AS PART OF USTA'S ANNUAL FILINGS. THE ORGANIZATION HAS FILED ALL APPLICABLE RETURNS WHEN REQUIRED. USTA'S SHARE OF INCOME TAXES FOR CINCY HAS BEEN PROVIDED, PURSUANT TO THE OPERATING AGREEMENT WITH THE OTHER MEMBERS OF THESE ORGANIZATIONS. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THERE WERE NO INTEREST OR PENALTIES REQUIRED TO BE RECORDED OR DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2020, THERE WERE NO EXAMINATIONS IN PROGRESS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (109 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| USTASOUTHERN SECTION | |||||||||||
| 5685 SPALDING DR | NORCROSS | GA | 30092 | 581190935 | 501(C)(4) | $11,825,030 | Section Grant | ||||
| USTAMIDWEST SECTION | |||||||||||
| 1310 EAST 96TH STREET SUITE 100 | INDIANAPOLIS | IN | 46240 | 237417933 | 501(C)(4) | $5,715,253 | Section Grant | ||||
| USTATEXAS TENNIS ASSOCIATION | |||||||||||
| 8105 EXCHANGE DR | AUSTIN | TX | 78754 | 742182392 | 501(C)(4) | $3,760,006 | Section Grant | ||||
| USTAEASTERN SECTION | |||||||||||
| 70 WEST RED OAK LANE 4TH FLOOR | WHITE PLAINS | NY | 10604 | 135042070 | 501(C)(4) | $3,548,175 | Section Grant | ||||
| USTANORTHERN CALIFORNIA | |||||||||||
| 1920 NORTH LOOP ROAD | ALAMEDA | CA | 94502 | 941057590 | 501(C)(3) | $3,352,804 | Section Grant | ||||
| USTASOUTHERN CALIFORNIA | |||||||||||
| PO BOX 240015 | LOS ANGELES | CA | 90024 | 951243600 | 501(C)(4) | $3,223,922 | Section Grant | ||||
| USTAFLORIDA SECTION | |||||||||||
| 12005 PERFORMANCE DRIVE | ORLANDO | FL | 32827 | 237161642 | 501(C)(4) | $3,197,913 | Section Grant | ||||
| USTAINTERMOUNTAIN TENNIS SEC | |||||||||||
| 9145 E KENYON AVE SUITE 201 | DENVER | CO | 80237 | 840726651 | 501(C)(4) | $2,996,782 | |||||
| USTAMID-ATLANTIC SECTION INC | |||||||||||
| 620 HERNDON PARKWAY SUITE 290 | HERNDON | VA | 20170 | 541472806 | 501(C)(3) | $2,729,288 | Section Grant | ||||
| USTAMIDDLE STATES | |||||||||||
| PO BOX 987 | VALLEY FORGE | PA | 19482 | 231688212 | 501(C)(4) | $2,507,742 | Section Grant | ||||
| USA TENNIS NEW ENGLAND | |||||||||||
| 110 TURNPIKE ROAD | WESTBOROUGH | MA | 01581 | 046006570 | 501(C)(4) | $2,370,302 | |||||
| USTAMISSOURI VALLEY SECTION | |||||||||||
| 4121 W 83RD ST STE 108 | PRAIRE VILLAGE | KS | 66208 | 237416298 | 501(C)(4) | $2,076,563 | |||||
| USTAPACIFIC NORTHWEST | |||||||||||
| 9746 SW NIMBUS AVE | BEAVERTON | OR | 97008 | 930853818 | 501(C)(3) | $1,900,295 | |||||
| USTANORTHERN SECTION | |||||||||||
| 2685 VIKINGS CIRCLE STE 100 | EAGAN | MN | 55121 | 411675510 | 501(C)(3) | $1,365,775 | |||||
| USTASOUTHWEST SECTION | |||||||||||
| 7010 E ACOMA DRIVE 201 | SCOTTSDALE | AZ | 85254 | 850254477 | 501(C)(4) | $1,236,667 | |||||
| USTACARIBBEAN SECTION | |||||||||||
| PO BOX 190740 | SAN JUAN | PR | 00919 | 660413224 | N/A | $737,992 | |||||
| USTA HAWAII PACIFIC INC | |||||||||||
| 1888 KALAKAOA AVE C309 | HONOLULU | HI | 96815 | 831926549 | 501(C)(3) | $692,344 | |||||
| TENNIS INDUSTRY ASSOCIATION | |||||||||||
| 35 E WACKER DRIVE STE 850 | CHICAGO | IL | 60601 | 510162283 | 501(C)(6) | $414,750 | |||||
| USTAHAWAII PACIFIC SECTION | |||||||||||
| 1888 KALAKAUA AVE | HONOLULU | HI | 96815 | 237297012 | 501(C)(4) | $209,726 | |||||
| UNITED STATES PROFESSIONAL TENNIS ASSOC INC | |||||||||||
| 11961 PERFORMANCE DRIVE | ORLANDO | FL | 32827 | 741818176 | 501(C)(6) | $150,000 | |||||
| TENNIS AND EDUCATION INC | |||||||||||
| 100 FEDERAL DRIVE | ST PAUL | MN | 55111 | 411965977 | 501(C)(3) | $85,000 | |||||
| RECREATION DISTRICT #14 OF ST TAMMANY PARISH | |||||||||||
| 13505 HIGHWAY 1085 | COVINGTON | LA | 70433 | 721468873 | MUNICIPALITY | $80,000 | |||||
| WESTERN SPRING PARK DISTRICT | |||||||||||
| 4400 CENTRAL AVENUE | WESTERN SPRINGS | IL | 60558 | 366006150 | MUNICIPALITY | $60,000 | |||||
| CITY OF DOVER NH SCHOOL DEPT | |||||||||||
| 61 LOCUST STREET STE 409 | DOVER | NH | 03820 | 026000230 | MUNICIPALITY | $50,000 | |||||
| CITY OF SCOTTSDALE | |||||||||||
| 7447 E INDIAN SCHOOL ROAD STE 210 | SCOTTSDALE | AZ | 85251 | 866000735 | MUNICIPALITY | $50,000 | |||||
| GUAM NATIONAL TENNIS FEDERATION | |||||||||||
| 660514446 | N/A | $50,000 | PO BOX 2312 | HAGATNA | GQ | 96932 | |||||
| ROSS INITIATIVE IN SPORTS FOR EQUALITY INC | |||||||||||
| 423 W 55TH STREET | NEW YORK | NY | 10019 | 474225769 | 501(C)(3) | $50,000 | |||||
| TOWN OF HUNTERSVILLE | |||||||||||
| PO BOX 664 | HUNTERVILLE | NC | 28070 | 566001252 | GOVERNMENT | $50,000 | |||||
| WTA CHARITIES INC | |||||||||||
| 100 Second Avenue South | ST PETERSBURG | FL | 33701 | 813707788 | 501(C)(3) | $50,000 | |||||
| GATEWAY CONFLUENCE WHEELCHAIR SPORTS FDN | |||||||||||
| 402 W OAK STREET | MILLSTADT | IL | 62260 | 371380800 | 501(C)(3) | $47,875 | |||||
| DON'T EVER GIVE UP INC | |||||||||||
| 14600 WESTON PARKWAY | CARY | NC | 27513 | 475304184 | 501(C)(3) | $40,000 | Facility Assistance | ||||
| INTERNATIONAL TENNIS HALL OF FAME | |||||||||||
| 194 BELLEVUE AVE | NEWPORT | RI | 02840 | 136144356 | 501(C)(3) | $40,000 | |||||
| TOWN OF HILTON HEAD ISLAND | |||||||||||
| 1 TOWN CENTER COURT | HILTON HEAD ISLAND | SC | 29928 | 570752325 | MUNICIPALITY | $40,000 | |||||
| CITY OF RALEIGH | |||||||||||
| PO BOX 590 | RALEIGH | NC | 27602 | 566000236 | GOVERNMENT | $38,500 | |||||
| HARLEM JUNIOR TENNIS & EDUC PROGRAM INC | |||||||||||
| 40 WEST 143RD STREET | NEW YORK | NY | 10037 | 133076419 | 501(C)(3) | $37,500 | |||||
| LAKE NONA INSTITUTE INC | |||||||||||
| 6900 TAVISTOCK LAKES BLVD SUITE 200 | ORLANDO | FL | 32827 | 273346737 | 501(C)(3) | $35,000 | |||||
| St JAMES PUBLIC SCHOOLS | |||||||||||
| 500 3RD AVENUE SOUTH/ PO BOX 509 | ST JAMES | MN | 56081 | 416004625 | EDUCATIONAL INS | $35,000 | |||||
| CITY OF LA DEPT OF RECREATION & PARKS | |||||||||||
| 221 N FIGUEROA | LOS ANGELES | CA | 90012 | 956000735 | MUNICIPALITY | $34,000 | |||||
| CITY OF SHREVEPORT | |||||||||||
| 505 TRAVIS STREET | SHREVEPORT | LA | 71101 | 726001326 | GOVERNMENT | $30,000 | Wheelchair Grant | ||||
| CITY OF WAUKON | |||||||||||
| 101 ALLAMAKEE STREET | WAUKON | IA | 52172 | 426005340 | MUNICIPALITY | $30,000 | |||||
| FIRST SERVE MIAMI INC | |||||||||||
| 12231 SW 129 COURT | MIAMI | FL | 33186 | 591603794 | 501(C)(3) | $30,000 | Facility Assistance | ||||
| MACON BIBB COUNTY | |||||||||||
| 700 POPLAR STREET | MACON | GA | 31201 | 463992371 | GOVERNMENT | $30,000 | Facility AssistancE | ||||
| NIRSA FOUNDATION | |||||||||||
| 4185 SW RESEARCH WAY | CORVALLIS | OR | 97333 | 931090612 | 501(C)(3) | $30,000 | Facility Assistance | ||||
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||||||
| 400 SOUTH MONROE | STILLWATER | OK | 74074 | 736097060 | 501(C)(3) | $30,000 | Facility Assistance | ||||
| SIOUXLAND TENNIS ASSOCIATION INC | |||||||||||
| PO BOX 1242 | SOUTH SIOUX CITY | NE | 68776 | 474084724 | 501(C)(3) | $30,000 | Facility Assistance | ||||
| SOUTH ATLANTA CTA | |||||||||||
| 6320 COLONIAL VIEW | FAIRBURN | GA | 30213 | 581885686 | 501(C)(3) | $30,000 | Facility Assistance | ||||
| SOUTHEAST TENNIS & LEARNING CENTER | |||||||||||
| 701 MISSISSIPPI AVENUE SW | WASHINGTON | DC | 20032 | 521939752 | 501(C)(3) | $30,000 | Facility Assistance | ||||
| TOWN OF KNIGHTDALE | |||||||||||
| 950 STEEPLE SQUARE COURT | KNIGHTDALE | NC | 27545 | 560789285 | MUNICIPALITY | $30,000 | Facility Assistance | ||||
| ZINA GARRISON TENNIS ACADEMY | |||||||||||
| 1333 OLD SPANISH TRAIL STE G 175 | HOUSTON | TX | 77054 | 760371254 | 501(C)(3) | $30,000 | Facility Assistance | ||||
| RANDY ROSS TENNIS ENTERPRISES LLC | |||||||||||
| 10664 W TURTLE MTN | LITTLETON | CO | 80127 | 454221527 | N/A | $30,000 | Facility Assistance | ||||
| NANCY LIEBERMAN CHARITIES - DREAM TEAM | |||||||||||
| 5756 QUEBEC LANE | Plano | TX | 75024 | 364642743 | 501(C)(3) | $27,000 | Facility Assistance | ||||
| CITY OF ROME | |||||||||||
| PO BOX 1433 | ROME | GA | 30162 | 586000653 | MUNICIPALITY | $26,000 | Facility Assistance | ||||
| CITY OF GONZALES | |||||||||||
| 120 S IRMA BLVD | GONZALES | LA | 70737 | 726000483 | MUNICIPALITY | $25,000 | Facility Assistance | ||||
| PHIT WORLD FOUNDATION | |||||||||||
| 1032 15TH ST NW 108 | WASHINGTON | DC | 20005 | 463861749 | 501(C)(3) | $25,000 | Facility Assistance | ||||
| BATON ROUGE WHEELCHAIR TA | |||||||||||
| 19037 EPERNAY COURT | BATON ROUGE | LA | 70817 | 581934935 | 501(C)(3) | $23,000 | Facility Assistance | ||||
| BALBOA TENNIS CLUB | |||||||||||
| 2221 MORLEY FIELD DRIVE | SAN DIEGO | CA | 92104 | 956096518 | 501(C)(4) | $22,500 | Facility Assistance | ||||
| City Of DAYTONA BEACH SHORES | |||||||||||
| 2990 S ATLANTIC AVENUE | DAYTONA BEACH SHORES | FL | 32118 | 596044103 | MUNICIPALITY | $20,000 | Facility Assistance | ||||
| CITY OF HUBER HEIGHTS | |||||||||||
| 6131 TAYLORSVILLE ROAD | HUBER HEIGHTS | OH | 45424 | 316000621 | MUNICIPALITY | $20,000 | Facility Assistance | ||||
| CITY OF NORTH RICHLAND HILLS | |||||||||||
| 4301 CITY POINT DRIVE | N RICHLAND HILLS | TX | 76180 | 756005194 | MUNICIPALITY | $20,000 | Facility Assistance | ||||
| GREATER MIDLAND COMMUNITY CENTER INC | |||||||||||
| 2205 JEFFERSON AVE | MIDLAND | MI | 48640 | 381534400 | 501(C)(3) | $20,000 | Facility Assistance | ||||
| NORWALK GRASSROOTS TENNIS INC | |||||||||||
| 11 INGALLS AVENUE | NORWALK | CT | 06854 | 061570097 | 501(C)(3) | $20,000 | Facility Assistance | ||||
| RICK MACCI ACADEMY INC | |||||||||||
| 19760 STRIKER CIR | BOCA RATON | FL | 33498 | 651105733 | EDUCATIONAL INS | $20,000 | Facility Assistance | ||||
| ITF STEERING COMMITTEE INVESTMENT | |||||||||||
| 999999999 | N/A | $20,000 | Leagues Grant | BANK LANE ROEHAMPTON | LONDON | UK | SW15 5XZ | ||||
| KENWOOD ISLE TENNIS ASSOCIATION | |||||||||||
| 1955 KENWOOD PARKWAY | MINNEAPOLIS | MN | 55405 | 810657863 | 501(C)(3) | $17,500 | Wheelchair Grant | ||||
| CITY OF APOPKA | |||||||||||
| 120 E MAIN STREET | APOPKA | FL | 32703 | 596000265 | MUNICIPALITY | $17,400 | Facility Assistance | ||||
| MANKATO AREA PUBLIC SCHOOL | |||||||||||
| PO BOX 8741-10 CIVIC CENTER PLAZA S | MANKATO | MN | 56002 | 416000310 | EDUCATIONAL INS | $15,500 | Facility Assistance | ||||
| APEX RACKET AND FITNESS | |||||||||||
| 2445 CONGRESS STREET | PORTLAND | ME | 04102 | 473604930 | N/A | $15,200 | Facility Assistance | ||||
| ARKANSAS TENNIS ASSOCIATION | |||||||||||
| 2024 ARKANSAS VALLEY SUITE 302 | LITTLE ROCK | AR | 72212 | 237372183 | 501(C)(4) | $15,000 | PROGRAM SUPPORT | ||||
| BELTON TENNIS ASSOCIATION | |||||||||||
| PO BOX 274 | BELTON | SC | 29627 | 576028470 | 501(C)(3) | $15,000 | Facility Assistance | ||||
| CITY OF GERMANTOWN | |||||||||||
| 1 N PLUM STREET | GERMANTOWN | OH | 45327 | 316001047 | MUNICIPALITY | $15,000 | Facility Assistance | ||||
| MARCH OF DIMES GREATER NY | |||||||||||
| 233 PARK AVENUE SOUTH 3RD FLR | NEW YORK | NY | 10003 | 770395654 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | ||||
| ORANGEFIELD INDEPENDENT SCHOOL DISTRICT | |||||||||||
| PO BOX 228 | ORANGEFIELD | TX | 77639 | 746001839 | EDUCATIONAL INS | $15,000 | PROGRAM SUPPORT | ||||
| THE PROUT SCHOOL | |||||||||||
| 4640 TOWER HILL ROAD | WAKEFIELD | RI | 02879 | 050319920 | EDUCATIONAL INS | $15,000 | PROGRAM SUPPORT | ||||
| NEVADA TENNIS ASSOCIATION | |||||||||||
| 8550 WEST DESERT INN RD STE 102-17 | LAS VEGAS | NV | 89117 | 237027028 | 501(C)(3) | $14,500 | Facility Assistance | ||||
| ARKANSAS CITY RECREATION COMMISSION | |||||||||||
| 225 E 5TH AVENUE | ARKANSAS CITY | KS | 67005 | 486099908 | MUNICIPALITY | $14,000 | PROGRAM SUPPORT | ||||
| ARTHUR ASHE INSTITUTE FOR URBAN HEALTH | |||||||||||
| 450 CLARKSON AVENUE | BROOKLYN | NY | 11203 | 113185372 | 501(C)(3) | $13,936 | Facility Assistance | ||||
| USTANORTH CAROLINA | |||||||||||
| 2709 HENRY STREET | GREENSBORO | NC | 27405 | 561121513 | 501(C)(4) | $13,250 | Facility Assistance | ||||
| PEACHTREE CITY TENNIS CENTER | |||||||||||
| 10 PANTERRA WAY | PEACHTREE CITY | GA | 30269 | 270428548 | N/A | $13,250 | Facility Assistance | ||||
| CITY OF LAUREL | |||||||||||
| 401 N 5TH AVENUE | LAUREL | MS | 39440 | 646000579 | MUNICIPALITY | $12,000 | Marketing Grant | ||||
| PROFESSIONAL TENNIS REGISTRY INC | |||||||||||
| PO BOX 4739 | HILTON HEAD | SC | 29938 | 570795565 | 501(C)(6) | $11,000 | Facility Assistance | ||||
| BIOLA UNIVERSITY | |||||||||||
| 13800 BIOLA AVE | LA MIRADA | CA | 90639 | 950549600 | 501(C)(3) | $10,000 | Facility Assistance | ||||
| CITY OF CROSSLAKE | |||||||||||
| 37028 COUNTY ROAD 66 | CROSSLAKE | MN | 56442 | 416005624 | MUNICIPALITY | $10,000 | Wheelchair Grant | ||||
| CITY OF NOGALES | |||||||||||
| 777 N GRAND AVE | NOGALES | AZ | 85621 | 866000254 | MUNICIPALITY | $10,000 | Facility Assistance | ||||
| CITY OF WILMINGTON | |||||||||||
| PO BOX 1810 | WILMINGTON | NC | 28402 | 566000239 | MUNICIPALITY | $10,000 | Facility Assistance | ||||
| INSTITUTE FOR SPORT & SOCIAL JUSTICE INC | |||||||||||
| 4000 CENTRAL FLORIDA BLVD | ORLANDO | FL | 32816 | 475127394 | 501(C)(3) | $10,000 | Facility Assistance | ||||
| MIDDLE TENNESSEE STATE UNIVERSITY | |||||||||||
| 1301 EAST MAIN STREET | MURFREESBORO | TN | 37132 | 626005794 | EDUCATIONAL INS | $10,000 | Multicultural Grant | ||||
| OCONEE COUNTY BOARD OF COMMISSIONERS | |||||||||||
| PO BOX 1527 | WATKINSVILLE | GA | 30677 | 586000871 | GOVERNMENT | $10,000 | Facility Assistance | ||||
| THE ONE LOVE FOUNDATION | |||||||||||
| 44 PONDFIELD ROAD SUITE 12 | BRONXVILLE | NY | 10708 | 272904497 | 501(C)(3) | $10,000 | Facility Assistance | ||||
| UNIVERSITY OF WYOMING | |||||||||||
| 1000 E UNIVERSITY AVE | LARAMIE | WY | 82071 | 836000331 | 501(C)(1) | $10,000 | Facility Assistance | ||||
| WAKE FOREST UNIVERSITY | |||||||||||
| 1834 WAKE FOREST ROAD | WINSTON SALEM | NC | 27106 | 560532138 | 501(C)(3) | $10,000 | Multicultural Grant | ||||
| YMCA OF FLORIDA'S FIRST COAST | |||||||||||
| 40 EAST ADAMS STREET SUITE 210 | JACKSONVILLE | FL | 32202 | 590638514 | 501(C)(3) | $10,000 | Facility Assistance | ||||
| G R RACQUET AND FITNESS LLC | |||||||||||
| 4940 PLAINFIELD AVE NE | GRAND RAPIDS | MI | 49525 | 823270939 | N/A | $10,000 | Facility Assistance | ||||
| CITY OF ROSWELL | |||||||||||
| 38 HILL STREET SUITE 130 | ROSWELL | GA | 30075 | 586000655 | MUNICIPALITY | $8,500 | Facility Assistance | ||||
| POK RESORT LLC | |||||||||||
| 201 MARINA WAY/ PO BOX 279 | KIMBERLING CITY | MO | 65686 | 832054962 | N/A | $8,500 | Facility Assistance | ||||
| USTA FOUNDATION INC | |||||||||||
| 70 WEST RED OAK LANE | WHITE PLAINS | NY | 10604 | 133782331 | 501(C)(3) | $8,000 | Court Line Grant | ||||
| CENTRAL FLORIDA SPORTS COMMISSION INC | |||||||||||
| 400 W CHURCH STREET | ORLANDO | FL | 32801 | 593152788 | 501(C)(3) | $7,500 | Facility Assistance | ||||
| SOUTHERN ARIZONA ADAPTIVE SPORTS | |||||||||||
| 2610 E CROYDEN STREET | TUCSON | AZ | 85716 | 821289116 | 501(C)(3) | $7,435 | Facility Assistance | ||||
| OHIO NORTHERN UNIVERSITY | |||||||||||
| 525 SOUTH MAIN STREET | ADA | OH | 45810 | 344429091 | 501(C)(3) | $7,400 | Facility Assistance | ||||
| UNIVERSITY OF HOUSTON SYSTEM | |||||||||||
| 5000 GULF FWY BLDG 1 ROOM 109 | HOUSTON | TX | 77204 | 746001399 | EDUCATIONAL INS | $7,400 | Wheelchair Grant | ||||
| 2 BOUNCE TENNIS INC | |||||||||||
| 36915 COOK STREET STE 101 | PALM DESERT | CA | 92211 | 462662957 | 501(C)(3) | $7,000 | Facility Assistance | ||||
| ADAPTIVE ATHLETICS UNIV OF ARIZONA CLUB SPORT | |||||||||||
| 1224 E LOWELL ST | TUCSON | AZ | 85721 | 320295267 | EDUCATIONAL INS | $7,000 | Facility Assistance | ||||
| UTAH TENNIS ASSOCIATION | |||||||||||
| 2469 E FORT UNION BLVD STE 104 | SALT LAKE CITY | UT | 84121 | 870335459 | 501(C)(4) | $7,000 | Facility Assistance | ||||
| WICHITA ADAPTIVE SPORTS | |||||||||||
| 3033 WEST 2ND STREET | WICHITA | KS | 67203 | 480892678 | 501(C)(3) | $7,000 | Facility Assistance | ||||
| ONE LOVE TENNIS LLC | |||||||||||
| 5700 CHATHAM CIRCLE | NORCROSS | GA | 30071 | 582527445 | N/A | $7,000 | Facility Assistance | ||||
| METRO TENNIS ASSOCIATES INC | |||||||||||
| 6594 WHITE MILL RD | FAIRBURN | GA | 30213 | 581400689 | N/A | $6,000 | Facility Assistance | ||||
| MOBILE AREA TENNIS ASSOCIATION INC | |||||||||||
| 851 GAILLARD DRIVE | MOBILE | AL | 36608 | 200116253 | 501(C)(4) | $6,000 | Zonal Competition | ||||
| MARY FREE BED HOSPITAL & REHABILITATION CENTER | |||||||||||
| 235 WEALTHY STREET SE | GRAND RAPIDS | MI | 49503 | 381359265 | 501(C)(3) | $5,875 | Facility Assistance | ||||
| MALIVAI WASHINGTON KIDS FDN INC | |||||||||||
| 1096 WEST 6TH STREET | JACKSONVILLE | FL | 32209 | 593559150 | 501(C)(3) | $5,500 | Facility Assistance | ||||
| NYJUNIOR TENNIS LEAGUE | |||||||||||
| 36-36 33RD STREET STE 504 | LONG ISLAND CITY | NY | 11106 | 237442256 | 501(C)(3) | $5,500 | Facility Assistance | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 70 | Total501c3OrgCnt |
| Total Other Org | 39 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ADULT SENIOR CHAMPIONSHIP GRANT | 2 | $3,900 |
| MULTICULTURAL GRANT | 42 | $31,750 |
| Officials Training & Schools | 1 | $2,000 |
| SR. INT'L PLAY GRANT | 25 | $23,000 |
| WHEELCHAIR GRANT | 5 | $6,175 |
| ZONAL COMPETITION GRANTS | 9 | $13,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION MONITORS THE USE OF GRANT FUNDS PAID TO THE SECTIONS BY REQUIRING THE SECTIONS TO SUBMIT THEIR ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990. ORGANIZATIONS RECEIVING PUBLIC FACILITY FUNDING GRANTS MUST COMPLETE AN EXTENSIVE APPLICATION FOR FUNDING AND MUST RECEIVE PERMISSION IN WRITING TO DEVIATE FROM THE PROPOSED SPENDING PLAN. GRANTEES MUST SUBMIT A GRANT APPLICATION WHICH REQUIRES SUBMISSION OF THE TOTAL PROJECT BUDGET AND DETAILED SPENDING PLAN. SUCCESSFUL COMPLETION OF THE GRANT PROCESS INCLUDES TECHNICAL REVIEWS WITH USTA CONSULTANTS FOR PROJECTS REQUIRING RECONSTRUCTION OR NEW CONSTRUCTION OF A FACILITY. IF AWARDED, PRIOR TO RECEIVING THEIR FUNDS, FACILITY GRANT RECIPIENTS ARE REQUIRED TO SUBMIT AN ACCOUNTABILITY FORM THAT IS REVIEWED BY STAFF AND/OR USTA CONSULTANTS TO ENSURE THE PROJECT HAS BEEN COMPLETED AS APPROVED. THE ACCOUNTABILITY PROCESS REQUIRES GRANTEES TO SUBMIT FISCAL AND NARRATIVE END-OF-PROJECT REPORTS DETAILING THE RESULTS OF THEIR PROJECTS. RECIPIENTS OF TOURNAMENT/CHAMPIONSHIP GRANTS ARE REQUIRED TO SUBMIT REPORTS FOLLOWING THE COMPLETION OF THEIR EVENTS DETAILING THE RESULTS OF THE EVENTS AND ALL EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Dowse FROM 120 | ||||||||||||||
| Executive Director & CEO | $842,534 | $0 | $0 | $0 | $16,558 | $0 | $8,550 | $0 | $37,002 | $0 | $904,644 | $0 | $0 | $0 |
| Andrea Hirsch | ||||||||||||||
| CAO & GENERAL COUNSEL | $659,323 | $0 | $281,758 | $0 | $3,583 | $0 | $8,550 | $0 | $12,883 | $0 | $966,097 | $0 | $0 | $0 |
| Edward Neppl | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $486,502 | $0 | $203,839 | $0 | $414 | $0 | $8,550 | $0 | $31,515 | $0 | $730,820 | $0 | $0 | $0 |
| Gordon A Smith | ||||||||||||||
| FORMER CEO & Executive Dir. | $57,033 | $0 | $471,030 | $0 | $228,703 | $0 | $0 | $0 | $0 | $0 | $756,766 | $0 | $228,703 | $0 |
| Lewis Sherr | ||||||||||||||
| CHIEF REVENUE OFFICER | $681,329 | $0 | $670,801 | $0 | $25,098 | $0 | $8,550 | $0 | $34,745 | $0 | $1,420,523 | $0 | $0 | $0 |
| Stacey Milkovich | ||||||||||||||
| CHIEF EXECUTIVE, PRO TENNIS | $620,831 | $0 | $252,112 | $0 | $774 | $0 | $8,550 | $0 | $37,495 | $0 | $919,762 | $0 | $0 | $0 |
| Kurt Kamperman | ||||||||||||||
| CHIEF EXEC., NATIONAL CAMPUS | $488,254 | $0 | $163,351 | $0 | $3,756 | $0 | $8,550 | $0 | $31,515 | $0 | $695,426 | $0 | $0 | $0 |
| Craig Morris | ||||||||||||||
| CHIEF EXEC., COMM TENNIS&YOUTH | $445,779 | $0 | $212,975 | $0 | $430 | $0 | $8,550 | $0 | $37,495 | $0 | $705,229 | $0 | $0 | $0 |
| Amy Wesly | ||||||||||||||
| CHIEF MARKETING OFFICER | $478,507 | $0 | $188,086 | $0 | $270 | $0 | $8,550 | $0 | $39,737 | $0 | $715,150 | $0 | $0 | $0 |
| Paul Maya | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $382,734 | $0 | $129,960 | $0 | $44,290 | $0 | $8,550 | $0 | $37,495 | $0 | $603,029 | $0 | $0 | $0 |
| Christian Widmaier | ||||||||||||||
| MANAGING DIR. CORP. COMMUNICAT | $326,254 | $0 | $109,853 | $0 | $1,188 | $0 | $8,550 | $0 | $37,495 | $0 | $483,340 | $0 | $0 | $0 |
| Staciellen Mischel | ||||||||||||||
| ASSOC. GEN. COUNSEL & DEP. CLO | $303,709 | $0 | $109,235 | $0 | $774 | $0 | $8,550 | $0 | $31,515 | $0 | $453,783 | $0 | $0 | $0 |
| Dario Roy Otero | ||||||||||||||
| CHIEF PRO. TENNIS OFFICER | $295,803 | $0 | $105,275 | $0 | $1,188 | $0 | $9,728 | $0 | $37,426 | $0 | $449,420 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | FIRST CLASS TRAVEL: IN ACCORDANCE WITH THE TRAVEL POLICY, BOARD MEMBERS AND EMPLOYEES ABOVE DIRECTOR LEVEL ARE ENTITLED TO BUSINESS CLASS AIRFARES FOR FLIGHTS GREATER THAN FIVE HOURS. THE PRESIDENT AND FIRST VP ARE ENTITLED TO BUSINESS CLASS AIRFARES FOR ALL FLIGHTS. 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. TRAVEL FOR COMPANIONS: UNDER THE ASSOCIATION'S ACCOUNTABLE EXPENSE REIMBURSEMENT POLICY, TRAVEL FOR COMPANIONS IS ALLOWED IN VERY LIMITED CIRCUMSTANCES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | US OPEN: UNITED STATES TENNIS ASSOCIATION INCORPORATED ("USTATHE "ASSOCIATION") ORGANIZES AND CONDUCTS THE UNITED STATES OPEN TENNIS CHAMPIONSHIPS--THE US OPEN--WHICH IS THE ONE OF THE WORLD'S HIGHEST-ATTENDED ANNUAL SPORTING EVENTS AND ONE OF ITS PREMIER SPORTING ATTRACTIONS. THE US OPEN IS HELD EACH YEAR AT THE USTA BILLIE JEAN KING NATIONAL TENNIS CENTER. STAGING THE US OPEN REQUIRES THE DEDICATION AND TALENTS OF NUMEROUS USTA VOLUNTEERS, USTA STAFF, AND SEASONAL HELP TO RUN THIS TENNIS TOURNAMENT EFFICIENTLY AND EFFECTIVELY. THE US OPEN HELPS FULFILL MANY OF THE USTA'S MAJOR PURPOSES, INCLUDING: TO PROMOTE THE DEVELOPMENT OF TENNIS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS; TO ORGANIZE TENNIS TOURNAMENTS AND COMPETITIONS FOR ALL TENNIS ATHLETES WITHOUT REGARD TO GENDER, RACE, CREED, COLOR, OR NATIONAL ORIGIN, AND UNDER THE BEST CONDITIONS POSSIBLE; AND TO PROMOTE THE GAME OF TENNIS TO THE GENERAL PUBLIC. A MAJOR GOAL OF THE US OPEN IS TO USE THE EVENT'S POPULARITY TO DRIVE PARTICIPATION IN THE SPORT. IN 2020, THE USTA FACED UNPRECEDENTED CHALLENGES TO HOSTING THE EVENT DUE TO THE COVID-19 PANDEMIC. ULTIMATELY, THE EVENT WAS CONDUCTED AND WAS BROUGHT TO A SUCCESFUL CONCLUSION IN A HEALTHY AND SAFE MANNER. HOWEVER, TO ACHIEVE THIS GOAL THE 2020 WAS CONDUCTED WITHOUT FANS ON-SITE FOR THE FIRST TIME IN ITS HISTORY. |
| FORM 990, PART III, LINE 4B: | COMMUNITY TENNIS DEVELOPMENT: COMMUNITY TENNIS STRIVES TO GROW TENNIS AT EVERY LEVEL WITH A GOAL OF MAKING THE GAME ACCESSIBLE TO EVERYONE. IT SUPPORTS A WIDE RANGE OF TENNIS PROGRAMS DESIGNED TO HELP PEOPLE LEARN THE GAME, PLAY THE GAME, AND TAKE ADVANTAGE OF ITS MANY HEALTH, FITNESS, AND SOCIAL BENEFITS. IT IS THE GOAL OF COMMUNITY TENNIS TO HELP PEOPLE FIND THEMSELVES IN THE GAME AT EVERY STEP ALONG THE PLAY PATHWAY. NET GENERATION IS THE OFFICIAL YOUTH TENNIS BRAND OF THE USTA, EMBRACING ALL ASPECTS OF YOUTH PLAY FOR KIDS AGES 5 TO 18, WITH MORE THAN 456,000 PLAYERS AND PARENTS CONNECTING TO THE USTA VIA NET GENERATOIN. IN 2020 THE USTA'S COMMUNITY TENNIS GROUP MARSHALLED THE ENTIRE TENNIS COMMUNITY TO ENSURE THAT THE SPORT OF TENNIS WEATHERED THE TENNIS PANDEMIC. THROUGH A SERIES OF PROGRAMS, GRANTS AND ADVOCACY ACTIONS TENNIS NOT ONLY SURVIVED, BUT THRIVED. THE SPORT SAW A 22% GROWTH IN PARTICIPATION OVER 2019, WITH FOUR MILLION NEW AND RETURNING PLAYERS PLAYING THE SPORT. COMMUNITY TENNIS WORKS WITH THE USTA'S 17 INDEPENDENTLY GOVERNED GEOGRAPHICAL SECTIONS ACROSS THE U.S., ALONG WITH MORE THAN TWO DOZEN NATIONAL USTA COMMITTEES MADE UP OF LEADING VOLUNTEERS AND STAFF AS WELL AS THOUSANDS OF LOCAL VOLUNTEERS NATIONWIDE AND WITH TENNIS INDUSTRY PARTNERS ON NUMEROUS GRASS-ROOTS EFFORTS TO GROW THE GAME. IN THE PAST SEVERAL YEARS, THE USTA HAS HELPED BUILD AND RENOVATE MORE THAN 41,500 PUBLIC TENNIS COURTS. OTHER INITIATIVES INCLUDE DEVELOPING, STRENGTHENING, AND GROWING A NATIONWIDE NETWORK OF SELF-SUFFICIENT COMMUNITY TENNIS ASSOCIATIONS TO INCREASE TENNIS PARTICIPATION AT THE LOCAL LEVEL; PROMOTING AND PROVIDING DEVELOPMENT AND PLAY OPPORTUNITIES FOR PEOPLE IN WHEELCHAIRS TO BE INVOLVED IN THE SPORT OF TENNIS AS BOTH PLAYERS AND VOLUNTEERS; INTRODUCING TENNIS TO YOUTH THROUGH IN SCHOOL PHYSICAL EDUCATION CLASSES AND AFTER-SCHOOL TENNIS PROGRAMS; AND PROMOTING AND PROVIDING RECREATIONAL AND COMPETITIVE LEAGUE TEAM OPPORTUNITIES FOR PLAYERS AGE 18 TO 90+ IN THE COUNTRY'S LARGEST RECREATIONAL TENNIS LEAGUE, USTA LEAGUE. COMMUNITY TENNIS IS BASED AT THE USTA NATIONAL CAMPUS AT LAKE NONA IN ORLANDO, FLA., WHICH SERVES THE SPORT AT EVERY LEVEL OF PLAY AND DELIVERS AN UNPARALLELED TENNIS EXPERIENCE FOR PLAYERS OF ALL AGES AND ABILITY LEVELS. THE FACILITY HAS 100 TENNIS COURTS AND IS DIVIDED INTO DEDICATED AREAS THAT FOCUS ON THE COMPLETE TENNIS PATHWAY. |
| FORM 990, PART III, LINE 4C: | PROFESSIONAL TENNIS OPERATIONS DIVISION: THE USTA PROFESSIONAL TENNIS OPERATIONS DIVISION CONSISTS OF PROFESSIONAL TOURNAMENTS, OFFICIATING, AND MAJOR EVENTS, INCLUDING THE OLYMPICS, DAVIS CUP AND FED CUP, AND THE USTA PRO CIRCUIT. TOGETHER, THEY MANAGE THE GAME AT THE HIGHEST LEVELS IN THE UNITED STATES, WITH AN EYE TOWARD PROVIDING A MANAGEABLE PATHWAY TO THE ELITE LEVELS OF TENNIS COMPETITION FOR ASPIRING PRO TENNIS PLAYERS AND OFFICIALS. THE ACTIVITIES MANAGED BY THE PROFESSIONAL TENNIS OPERATIONS DIVISION REPRESENT TENNIS COMPETITION FOR ATHLETES AT ITS ULTIMATE LEVEL. THE EVENTS STAGED BY THE DIVISION ARE LEVERAGED TO SHOWCASE THE FUN, EXCITEMENT, AND ATHLETIC EXCELLENCE OF THE SPORT AND TO ENCOURAGE PARTICIPATION AT ALL LEVELS. AS THE RECOGNIZED NATIONAL GOVERNING BODY OF THE SPORT OF TENNIS, THE USTA IS A MEMBER OF THE U.S. OLYMPIC COMMITTEE. THE USTA COORDINATES THE UNITED STATES' TENNIS PARTICIPATION IN THE OLYMPIC GAMES AND THE PARALYMPIC GAMES, AS WELL AS THE PAN-AMERICAN GAMES. DAVIS CUP AND FED CUP ARE THE ELITE INTERNATIONAL TEAM COMPETITIONS IN PROFESSIONAL TENNIS FOR MEN AND WOMEN, RESPECTIVELY, WITH MORE THAN 130 NATIONS COMPETING IN THESE EVENTS ANNUALLY. THE UNITED STATES HAS WON THE DAVIS CUP CHAMPIONSHIP ON 32 OCCASIONS, MORE THAN ANY OTHER NATION, WHILE THE UNITED STATES BILLIE JEAN KING CUP TEAM HAS WON THE BJK CUP TITLE MORE THAN ANY OTHER NATION, A RECORD 18 TIMES. THE US OPEN SERIES, WHICH THE USTA LAUNCHED IN 2004, LINKS ATP TOUR AND WTA SUMMER HARD-COURT TOURNAMENTS IN NORTH AMERICA TO THE US OPEN. THE SERIES MAKES IT EASIER FOR FANS TO CONNECT WITH THE GAME BY FORMING A TRUE REGULAR SEASON OF HARD-COURT TENNIS, WITH ITS COHESIVE TELEVISION SCHEDULE ALLOWING FOR "APPOINTMENT TELEVISION." MEANWHILE, THE USTA SUPPORTS THE USTA PRO CIRCUIT, THE WORLD'S LARGEST PROFESSIONAL TOUR FOR TENNIS DEVELOPMENT. THE USTA PRO CIRCUIT PROVIDES THE NEXT GENERATION OF AMERICAN CHAMPIONS WITH YEAR-ROUND OPPORTUNITIES TO DEVELOP THEIR GAME AND PLAY AGAINST WORLD-CLASS COMPETITION WITHOUT HAVING TO TRAVEL ABROAD. THE USTA'S OFFICIATING DEPARTMENT OVERSEES THE RECRUITMENT, CERTIFICATION, AND EVALUATION OF TENNIS OFFICIALS AT ALL LEVELS OF THE SPORT IN THE UNITED STATES, FROM GRASS-ROOTS TOURNAMENTS TO THE UPPER ECHELONS OF PROFESSIONAL TENNIS. BY TRAINING AND CERTIFYING QUALITY OFFICIALS WHO KNOW THE RULES AND REGULATIONS FOR THEIR ON-COURT AND OFF-COURT TOURNAMENT RESPONSIBILITIES, THE USTA SEEKS TO ENSURE SMOOTH-RUNNING TOURNAMENTS WHICH ARE ESSENTIAL TO GROWING THE GAME. EACH YEAR, THE USTA CERTIFIES APPROXIMATELY 3,500 TENNIS OFFICIALS, WITH THE MAJORITY OF THEM SERVING IN A VOLUNTEER CAPACITY. |
| FORM 990, PART VI, LINES 6, 7A & 7B: | THE VOTING MEMBERS OF THE ASSOCIATION ARE THE SECTIONAL ASSOCIATIONS AND DIRECT MEMBER CLUBS & ORGANIZATIONS WHO HAVE A WEIGHTED VOTE BASED ON THEIR GEOGRAPHIC AREA. THE VOTING MEMBERS APPROVE THE SLATE OF OFFICERS AND BOARD MEMBERS AS SUBMITTED BY THE NOMINATING COMMITTEE. IN ADDITION, THEIR RIGHTS INCLUDE APPROVING AMENDMENTS TO THE BY-LAWS AND OTHER VOTING RIGHTS PURSUANT TO NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 IS REVIEWED BY USTA'S LEGAL DEPARTMENT, AUDIT COMMITTEE AND IS ALSO DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | USTA HAS A CONFLICT OF INTEREST AND DISCLOSURE POLICY THAT APPLIES TO ALL EMPLOYEES, NATIONAL VOLUNTEERS AND BOARD MEMBERS. THE CONFLICT OF INTEREST AND DISCLOSURE POLICY REQUIRES AN EMPLOYEE, NATIONAL VOLUNTEER AND BOARD MEMBER TO REPORT INTERESTS OR RELATIONSHIPS THAT COULD PRESENT A POTENTIAL CONFLICT OF INTEREST. THE USTA OBTAINS ANNUAL CERTIFICATIONS FROM EMPLOYEES, NATIONAL VOLUNTEERS AND BOARD MEMBERS. THE ETHICS OFFICER REVIEWS THE COMPLETED DISCLOSURE STATEMENTS FOR EMPLOYEES AND THE AUDIT COMMITTEE REVIEWS THE COMPLETED DISCLOSURE STATEMENTS FOR THE VOLUNTEERS AT THE NATIONAL GOVERNING BODY LEVEL AND BOARD MEMBERS. THE ETHICS OFFICER AND THE CHAIR OF THE AUDIT COMMITTEE HAVE THE DISCRETION TO SHARE THE DISCLOSURE STATEMENTS WITH THE BOARD OF DIRECTORS AND/OR THE EXECUTIVE DIRECTOR & CHIEF OPERATING OFFICER AND/OR THE CHAIR OF THE RESPECTIVE NATIONAL COMMITTEE. THE ETHICS OFFICER AND THE AUDIT COMMITTEE (FOR VOLUNTEERS) DETERMINE WHETHER A CONFLICT EXISTS AND SO MARK THEIR DECISION ON THE DISCLOSURE STATEMENT, ALSO INDICATING THE REQUIRED CORRECTIVE ACTION SHOULD THEY DETERMINE THAT A CONFLICT EXISTS (WHICH MAY INCLUDE, BUT IS NOT LIMITED TO, PROHIBITION IN PARTICIPATING, DELIBERATING AND DECIDING ISSUES AND/OR IN TRANSACTIONS). |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | THE COMPENSATION COMMITTEE HAS RESPONSIBILITY FOR ESTABLISHING A COMPENSATION STRATEGY AND SETTING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, HIS/HER DIRECT REPORTS, AND ANY OTHER HIGHLY COMPENSATED INDIVIDUALS DESIGNATED BY THE COMPENSATION COMMITTEE, PART OF WHICH INCLUDES THE EXECUTIVE DIRECTOR AND CHIEF EXECUTIVE OFFICER; CHIEF ADMINISTRATIVE OFFICER AND GENERAL COUNSEL; THE CHIEF FINANCIAL OFFICER; CHIEF EXECUTIVE, PRO TENIS; THE CHIEF EXECUTIVE, COMMUNITY TENNIS; THE CHIEF REVENUE OFFICER; THE CHIEF MARKETING OFFICER; AND THE CHIEF DIVERSITY AND INCLUSION OFFICER. THE COMPENSATION COMMITTEE MEETS A MINIMUM OF FOUR TIMES PER YEAR AND CONTEMPORANEOUSLY MAINTAINS MINUTES OF ITS MEETINGS. COMPENSATION AND INCENTIVE PLAN LEVELS ARE SET BY THE COMMITTEE FOLLOWING REVIEW OF APPROPRIATE COMPARABILITY DATA. APPROPRIATE COMPARABILITY DATA INCLUDES, BUT IS NOT LIMITED TO, (I)INFORMATION REGARDING COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR SERVICES, (II) THE AVAILABILITY OF SIMILAR SERVICES IN THE ORGANIZATION'S GEOGRAPHIC AREA, AND (III) COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS. THE REVIEW DESCRIBED ABOVE WAS CONDUCTED, WITH RESPECT TO COMPENSATION FOR THE ABOVE-NOTED INDIVIDUALS, IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ASSOCIATION'S BYLAWS ARE LOCATED ON ITS WEBSITE (USTA.COM). UPON REQUEST THE PUBLIC IS PROVIDED COPIES OF THE ASSOCIATION'S INFORMATION RETURN ON FORM 990. LASTLY, THE CONFLICT OF INTEREST POLICY CAN BE FOUND AT WWW.ETHICSPOINT.COM UNDER THE WEBSITE DESIGNED FOR THE ASSOCIATION AND IS ALSO AVAILABLE UPON REQUEST FROM THE ASSOCIATION'S LEGAL DEPARTMENT. |
| FORM 990, PART XI, LINE 5: | THE AMOUNT ON LINE 5 REPRESENTS THE NET CHANGE IN UNREALIZED LOSS ON INVESTMENTS WHICH IS INCLUDED IN THE ASSOCIATION'S AUDITED CONSOLIDATED FINANCIAL STATMENTS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US OPEN SERIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 W Red Oak Lane | AddressLine1Txt |
| City | White Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200984914 | EIN |
| Primary Activities | Tennis | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $141,152 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USTA | BusinessNameLine1Txt |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| USTA NATIONAL TENNIS CENTER INC | ||||||||||
| 70 W Red Oak Lane | White Plains | NY | 10604 | 132946690 | Tennis | NY | 501(c)(3) | 10 | USTA | false |
| USTA FOUNDATION INC | ||||||||||
| 70 W Red Oak Lane | White Plains | NY | 10604 | 133782331 | Grant Giving | NY | 501(c)(3) | 7 | USTA | false |
| USTA PLAYER DEVELOPMENT INC | ||||||||||
| 70 W Red Oak Lane | White Plains | NY | 10604 | 271368195 | Youth Develop | NY | 501(c)(3) | 12a | USTA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Tennis | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 W Red Oak Lane | AddressLine1Txt |
| City | White Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264273680 | EIN |
| Primary Activities | Tennis Tourna | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| Ownership | 0.93800 | OwnershipPct |
| 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 | Yes (true) | 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 | Yes (true) | 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 | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CINCINNATI TENNIS LLC | ||
| D | $3,784,481 | COST |
| USTA NATIONAL TENNIS CENTER INC | ||
| K | $1,833,148 | CASH |
| USTA FOUNDATION INCORPORATED | ||
| N | $279,281 | FMV |
| USTA FOUNDATION INCORPORATED | ||
| O | $2,427,693 | FMV |
| USTA FOUNDATION INCORPORATED | ||
| Q | $514,647 | CASH |
| USTA PLAYER DEVELOPMENT INC | ||
| D | $13,720,405 | CASH |
| USTA PLAYER DEVELOPMENT INC | ||
| N | $802,897 | COST |
| NAT'AL TENNIS CENTER INC - SEE PART VII | ||
| N/O | ||
| USTA PLAYER DEVELOPMENT INC - SEE PART VII | ||
| O | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V: | FormAndLineReferenceDesc |
| Explanation | LINE 1N - PURSUANT TO THE USTA NATIONAL TENNIS CENTER INC ("NTC") CERTIFICATE OF INCORPORATION, CITY OF NEW YORK LEASE AND US OPEN AGREEMENT, NTC MAKES THE FACILITY AVAILABLE TO USTA FOR HOLDING THE US OPEN. UNDER THE OPEN AGREEMENT, NTC HAS THE RIGHT TO COLLECT TICKET AND OTHER US OPEN RELATED REVENUE. LINE 1O - EXECUTIVE AND ADMINISTRATIVE STAFF OF USTA PROVIDE ASSISTANCE TO THE USTA NATIONAL TENNIS CENTER INC AT NO CHARGE. LINE 1O - EXECUTIVE AND ADMINISTRATIVE STAFF OF THE USTA PROVIDE ASSISTANCE TO USTA PLAYER DEVELOPMENT INC AT NO CHARGE. | ExplanationTxt |