UNITED STATES TENNIS ASSOCIATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES TENNIS ASSOCIATION INC (EIN 13-5459420)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202033189349311343
- Schema version
- 2019v5.1
- 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 | 2020-11-13T15:57:54-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.116.121.209 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308920203185000095 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5B647EDC1EA3D2D73D6BFB779DE102FCC5954E55 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D70B10EF617FA1489EC280627DA9B4A800B8227E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | 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 | $349,478,126 | 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 | 936 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $481,509 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $217,300 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,590,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,047,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $292,420,183 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $296,914,976 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,488,846 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,302,201 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,840,811 | PYOtherRevenueAmt |
| CY Other Revenue | $1,898,112 | CYOtherRevenueAmt |
| PY Total Revenue | $320,340,118 | PYTotalRevenueAmt |
| CY Total Revenue | $332,162,497 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $74,502,713 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,101,047 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,126,787 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $60,834,891 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $165,277,811 | PYOtherExpensesAmt |
| CY Other Expenses | $170,744,445 | CYOtherExpensesAmt |
| PY Total Expenses | $297,907,311 | PYTotalExpensesAmt |
| CY Total Expenses | $306,680,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,432,807 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,482,114 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $387,051,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $433,881,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,088,464 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,077,688 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $314,962,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $360,803,653 | 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 639,000 INDIVIDUAL MEMBERS, 5,200 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 | Yes (true) | 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 | 1102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 936 | 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Gordon Smith | |||||||||
| Executive Director, CEO | 35.0 | 20.0 | Yes (X) | $1,316,173 | $0 | $37,059 | |||
| LEWIS SHERR | |||||||||
| Chief Revenue Officer | 40.0 | 0.0 | $1,124,469 | $0 | $42,733 | Yes (X) | |||
| Andrea Hirsch | |||||||||
| CAO & GENERAL COUNSEL | 40.0 | 0.0 | Yes (X) | $918,339 | $0 | $20,097 | |||
| Stacey Milkovich | |||||||||
| CHIEF EXECUTIVE, PRO TENNIS | 40.0 | 0.0 | $870,146 | $0 | $42,783 | Yes (X) | |||
| Kurt Kamperman | |||||||||
| chief exec., national campus | 40.0 | 0.0 | $718,045 | $0 | $37,322 | Yes (X) | |||
| AMY WESLY | |||||||||
| CHIEF MARKETING OFFICER | 40.0 | 0.0 | $668,110 | $0 | $47,733 | Yes (X) | |||
| EDWARD NEPPL | |||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $677,701 | $0 | $37,891 | |||
| CRAIG MORRIS | |||||||||
| chief exec., COMM TENNIS&YOUTH | 40.0 | 0.0 | $535,766 | $0 | $34,383 | Yes (X) | |||
| PAUL MAYA | |||||||||
| Chief Technology Officer | 40.0 | 0.0 | $510,093 | $0 | $42,783 | Yes (X) | |||
| DAVID BREWER | |||||||||
| CHIEF PRO. TENNIS OFFICER | 40.0 | 0.0 | $461,148 | $0 | $42,783 | Yes (X) | |||
| CHRISTIAN WIDMAIER | |||||||||
| MANAGING DIR. CORP. COMMUNICAT | 40.0 | 0.0 | $436,002 | $0 | $42,783 | Yes (X) | |||
| Staciellen Mischel | |||||||||
| Assoc. Gen. Counsel & dep. clo | 40.0 | 0.0 | $406,616 | $0 | $37,322 | Yes (X) | |||
| Patrick Galbraith | |||||||||
| PRESIDENT | 19.0 | 5.0 | Yes (X) | $35,000 | $0 | $0 | Yes (X) | ||
| Michael J McNulty II | |||||||||
| FIRST VICE PRESIDENT | 10.0 | 7.0 | Yes (X) | $25,000 | $0 | $0 | Yes (X) | ||
| DR BRIAN HAINLINE | |||||||||
| VICE PRESIDENT | 9.0 | 7.0 | Yes (X) | $20,000 | $0 | $0 | Yes (X) | ||
| Laura F Canfield | |||||||||
| VICE PRESIDENT | 9.0 | 4.0 | Yes (X) | $20,000 | $0 | $0 | Yes (X) | ||
| Thomas Ho | |||||||||
| Secretary & Treasurer | 9.0 | 4.0 | Yes (X) | $20,000 | $0 | $0 | Yes (X) | ||
| Katrina Adams | |||||||||
| PAST President | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | Yes (X) | ||
| Jeffrey M Baill | |||||||||
| DIRECTOR | 5.0 | 3.0 | $10,000 | $0 | $0 | Yes (X) | |||
| VIOLET CLARK | |||||||||
| Director | 5.0 | 3.0 | $10,000 | $0 | $0 | Yes (X) | |||
| CHARLES GILL | |||||||||
| DIRECTOR | 5.0 | 3.0 | $10,000 | $0 | $0 | Yes (X) | |||
| LIEZEL H HUBER | |||||||||
| DIRECTOR | 5.0 | 3.0 | $10,000 | $0 | $0 | Yes (X) | |||
| ELENI ROSSIDES | |||||||||
| DIRECTOR | 5.0 | 3.0 | $10,000 | $0 | $0 | Yes (X) | |||
| Neha Uberoi | |||||||||
| DIRECTOR | 5.0 | 3.0 | $10,000 | $0 | $0 | Yes (X) | |||
| Brian Vahaly | |||||||||
| DIRECTOR | 5.0 | 3.0 | $10,000 | $0 | $0 | Yes (X) | |||
| SAM WARBURG | |||||||||
| DIRECTOR | 5.0 | 3.0 | $10,000 | $0 | $0 | Yes (X) | |||
| KURT ZUMWALT | |||||||||
| DIRECTOR | 5.0 | 6.0 | $10,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,842,608 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $465,672 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 154 | 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 |
|---|---|---|---|---|---|
| EPAM SYSTEMS INC | |||||
| 41 UNIVERSITY DRIVE | NEWTON | PA | 18940 | SOFTWARE DEVELOPMENT | $3,174,822 |
| HORIZON MEDIA INC | |||||
| 75 VARICK STREET | NEW YORK | NY | 10013 | MEDIA ENGAGEMENT | $2,943,990 |
| SMTIDS | |||||
| 10275 CENTURION CT | JACKSONVILLE | FL | 32256 | DIGITAL CONSULTING | $2,635,308 |
| SPERO MEDIA INC | |||||
| 295 MADISON AVENUE | NEW YORK | NY | 10017 | ADVERTISING | $1,861,577 |
| CSM PROPERTIES INC | |||||
| 20 KETCHUM STREET | WESTPORT | CT | 06880 | SALES CONSULTANT | $1,855,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 127 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $18,964,208 | MembershipDuesAmt |
| All Other Contributions | $83,000 | AllOtherContributionsAmt |
| Total Contributions | $19,047,208 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOURNAMENT RELATED | 713940 | $295,535,778 | $295,535,778 |
| TENNIS PROGRAM FEES | 713940 | $1,236,838 | $1,236,838 |
| BALL TEST FEES | 713940 | $142,360 | $142,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $296,914,976 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,120,510 | TotalRevenueColumnAmt |
| Exclusion | $4,120,510 | 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 | $1,416,603 | TotalRevenueColumnAmt |
| Exclusion | $1,416,603 | 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 | $27,497,320 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,315,629 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,181,691 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,181,691 | TotalRevenueColumnAmt |
| Exclusion | $10,181,691 | 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 | $481,509 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $481,509 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $481,509 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332,162,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $296,914,976 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $481,509 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,718,804 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,750,970 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,077 | 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 | $6,632,907 | 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 | $44,419,720 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,935,949 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,758,200 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,088,115 | 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 | $539,097 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,429 | 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 | $542,705 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,791,983 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,302,540 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,481,823 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,721,448 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,614,176 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,910,162 | 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 | $855,524 | 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 | $11,430,046 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,663,107 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EVENT/PLAYER COMPENSATION | $60,161,393 |
| TENNIS EVENT PRODUCTIONS | $13,469,398 |
| MEMBERSHIP CALL CENTER EXP | $3,641,979 |
| PRINTING & PUBLICATIONS | $3,530,412 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,823,223 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,680,383 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,650 | BOYAmt |
| EOY | $12,464,806 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,506,315 | BOYAmt |
| EOY | $107,572,012 | 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 | $45,256,546 | BOYAmt |
| EOY | $45,845,712 | 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 | $5,327,795 | BOYAmt |
| EOY | $4,582,053 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,855 | BOYAmt |
| EOY | $1,337,792 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,595,516 | BOYAmt |
| EOY | $7,161,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $136,653,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,606,531 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,658,899 | BOYAmt |
| EOY | $81,046,632 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,871,273 | BOYAmt |
| EOY | $34,918,518 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,178,340 | BOYAmt |
| EOY | $105,779,036 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,837,082 | BOYAmt |
| EOY | $33,094,671 | 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 | $124,133 | BOYAmt |
| EOY | $78,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,051,404 | BOYAmt |
| EOY | $433,881,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,465,760 | BOYAmt |
| EOY | $34,822,322 | 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 | $38,424,061 | BOYAmt |
| EOY | $37,065,223 | 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 | $1,198,643 | BOYAmt |
| EOY | $1,190,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,088,464 | BOYAmt |
| EOY | $73,077,688 | 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 | $314,962,940 | BOYAmt |
| EOY | $360,803,653 | 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 | $314,962,940 | BOYAmt |
| EOY | $360,803,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,051,404 | BOYAmt |
| EOY | $433,881,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $25,482,114 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,370,588 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,988,011 | OtherChangesInNetAssetsAmt |
| 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 | $60,273,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,507,103 | DepreciationAmt |
| Book Value | $50,766,411 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,571,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,641,116 | DepreciationAmt |
| Book Value | $24,930,542 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,807,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,458,312 | DepreciationAmt |
| Book Value | $5,349,679 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,046,632 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMON TRUST & PVT MUTUAL FUND | $47,647,269 | F |
| ALTERNATIVE INVESTMENTS | $58,131,767 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $105,779,036 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CINCINNATI TENNIS | $28,679,015 | C |
| TRIDENTS LTD. LAVER CUP | $4,415,656 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $33,094,671 | 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 | $59,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,190,143 | 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 ORGANIZATION THAT IS 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. THE REPORTING ORGANIZATION HAS FILED ALL APPLICABLE RETURNS WHEN REQUIRED. THE REPORTING ORGANIZATIONS SHARE OF INCOME TAXES FOR CINCINNATI TENNIS LLC HAS BEEN PROVIDED, PURSUANT TO THE OPERATING AGREEMENT WITH THE OTHER MEMBERS OF THESE ORGANIZATIONS. FOR THE YEAR ENDED DECEMBER 31, 2019, THERE WERE NO INTEREST OR PENALTIES REQUIRED TO BE RECORDED OR DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE REPORTING ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY. THE REPORTING ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2016. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (140 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| USTA PLAYER DEVELOPMENT INC | |||||||||||
| 70 W RED OAK LANE | WHITE PLAINS | NY | 10604 | 271368195 | 501(C)(3) | $19,143,137 | PROG. SUPPORT/YOUTH | ||||
| USTASOUTHERN SECTION | |||||||||||
| 5685 SPALDING DR | NORCROSS | GA | 30092 | 581190935 | 501(C)(4) | $11,739,829 | Section Grant | ||||
| USTAMIDWEST SECTION | |||||||||||
| 1310 EAST 96TH ST | INDIANAPOLIS | IN | 46240 | 237417933 | 501(C)(4) | $5,684,272 | Section Grant | ||||
| USTATEXAS TENNIS ASSOCIATION | |||||||||||
| 8105 EXCHANGE DR | AUSTIN | TX | 78754 | 742182392 | 501(C)(4) | $3,700,594 | Section Grant | ||||
| USTAEASTERN | |||||||||||
| 70 W RED OAK LANE | WHITE PLAINS | NY | 10604 | 135042070 | 501(C)(4) | $3,586,514 | Section Grant | ||||
| USTANORTHERN CALIFORNIA | |||||||||||
| 1920 N LOOP ROAD | ALAMEDA | CA | 945028014 | 941057590 | 501(C)(3) | $3,361,915 | Section Grant | ||||
| USTAFLORIDA SECTION | |||||||||||
| 12005 PERFORMANCE DR | ORLANDO | FL | 32827 | 237161642 | 501(C)(4) | $3,231,722 | Section Grant | ||||
| USTASOUTHERN CALIFORNIA | |||||||||||
| PO BOX 240015 | LOS ANGELES | CA | 900249115 | 951243600 | 501(C)(4) | $3,161,448 | Section Grant | ||||
| USTAINTERMOUNTAIN TENNIS SEC | |||||||||||
| 9145 E KENYON AVE | DENVER | CO | 80237 | 840726651 | 501(C)(4) | $2,960,187 | Section Grant | ||||
| USTAMID-ATLANTIC SECTION INC | |||||||||||
| 620 HERNDON PARKWAY | HERNDON | VA | 20170 | 541472806 | 501(C)(3) | $2,709,344 | Section Grant | ||||
| USTAMIDDLE STATES | |||||||||||
| PO BOX 987 | VALLEY FORGE | PA | 19482 | 231688212 | 501(C)(4) | $2,435,742 | Section Grant | ||||
| USTA NEW ENGLAND | |||||||||||
| 110 TURNPIKE ROAD | WESTBOROUGH | MA | 01581 | 046006570 | 501(C)(4) | $2,335,493 | Section Grant | ||||
| USTAMISSOURI VALLEY SECTION | |||||||||||
| 4121 W 83RD ST | PRAIRE VILLAGE | KS | 66208 | 237416298 | 501(C)(4) | $2,103,624 | Section Grant | ||||
| USTAPACIFIC NORTHWEST | |||||||||||
| 9746 SW NIMBUS AVE | BEAVERTON | OR | 97008 | 930853818 | 501(C)(3) | $1,930,376 | Section Grant | ||||
| USTANORTHERN SECTION | |||||||||||
| 1001 W 98TH ST | BLOOMINGTON | MN | 55431 | 411675510 | 501(C)(3) | $1,359,793 | Section Grant | ||||
| USTASOUTHWEST SECTION | |||||||||||
| 7010 E ACOMA DRIVE | SCOTTSDALE | AZ | 85254 | 850254477 | 501(C)(4) | $1,239,507 | Section Grant | ||||
| USTAHAWAII PACIFIC SECTION | |||||||||||
| 1888 KALAKAUA AVE | HONOLULU | HI | 96815 | 237297012 | 501(C)(4) | $912,859 | Section Grant | ||||
| USTACARIBBEAN SECTION | |||||||||||
| PO BOX 190740 | SAN JUAN | PR | 00919 | 660413224 | N/A | $748,371 | Section Grant | ||||
| USTA FOUNDATION INC | |||||||||||
| 70 W RED OAK LANE | WHITE PLAINS | NY | 10604 | 133782331 | 501(C)(3) | $424,443 | Grant to Serves | ||||
| TENNIS INDUSTRY ASSOCIATION | |||||||||||
| 35 E WACKER DRIVE | CHICAGO | IL | 606012106 | 510162283 | 501(C)(6) | $400,000 | Allied Partner Grant | ||||
| United States Professional Tennis Assoc | |||||||||||
| 11961 PERFORMANCE DRIVE | ORLANDO | FL | 32872 | 741818176 | 501(C)(6) | $100,000 | Allied Partner Grant | ||||
| INTERNTL TENNIS HALL OF FAME | |||||||||||
| 194 BELLEVUE AVE | NEWPORT | RI | 02840 | 136144356 | 501(C)(3) | $82,200 | Adult Senior | ||||
| YOUTH TENNIS SAN DIEGO | |||||||||||
| 4490 W P LOMA BLVD | SAN DIEGO | CA | 92107 | 956095644 | 501(C)(3) | $70,000 | Facility Assistance | ||||
| AMES FITNESS CENTER | |||||||||||
| 3600 UNIVERSITY BLVD | AMES | IA | 50010 | 421362609 | N/A | $50,000 | Facility Assistance | ||||
| DON'T EVER GIVE UP INC | |||||||||||
| 14600 WESTON PARKWAY | CARY | NC | 27513 | 475304184 | 501(C)(3) | $50,000 | PROGRAM SUPPORT | ||||
| THE RECREATION WISH LIST COMMITTEE | |||||||||||
| 701 MISSISSIPPI AVE | WASHINGTON | DC | 20032 | 521939752 | 501(C)(3) | $50,000 | PROGRAM SUPPORT | ||||
| ZINA GARRISON TENNIS ACADEMY | |||||||||||
| 1333 OLD SPANISH TRAIL | HOUSTON | TX | 77054 | 760371254 | 501(C)(3) | $50,000 | PROGRAM SUPPORT | ||||
| LONGFELLOW NEW HAMPSHIRE | |||||||||||
| 140 LOCK ST | NASHUA | NH | 03064 | 831226575 | N/A | $46,200 | Facility Assistance | ||||
| Gateway Confluence Wheelchair Sports Fdn | |||||||||||
| 402 W Oak St | MILLSTADT | IL | 62260 | 371380800 | 501(C)(3) | $45,000 | Wheelchair Grant | ||||
| NIRSA SERVICES CORPORATION | |||||||||||
| 4185 SW R WAY | CORVALLIS | OR | 973338284 | 931090612 | 501(C)(3) | $40,000 | Tennis On Campus | ||||
| Lake Nona Institute Inc | |||||||||||
| 6900 T Lakes Blvd | ORLANDO | FL | 32827 | 273346737 | 501(C)(3) | $35,000 | PROGRAM SUPPORT | ||||
| KALAMAZOO COLLEGE | |||||||||||
| 1200 ACADEMY STREET | KALAMAZOO | MI | 49006 | 381358014 | 501(C)(3) | $32,000 | Facility Assistance | ||||
| CITY OF SHREVEPORT | |||||||||||
| 505 TRAVIS STREET | SHREVEPORT | LA | 71101 | 726001326 | GOVERNMENT | $30,000 | Facility Assistance | ||||
| CITY OF POCAHONTAS | |||||||||||
| 410 N MARR ST | POCAHONTAS | AR | 72455 | 716010432 | GOVERNMENT | $26,000 | Facility Assistance | ||||
| PANAMA CITY RACQUET CLUB | |||||||||||
| 3505 W HGHWY 390 | PANAMA CITY | FL | 32405 | 593658509 | N/A | $25,500 | Facility Assistance | ||||
| GREATER NY MARCH OF DIMES | |||||||||||
| 233 PARK AVE S 3RD FL | NEW YORK | NY | 10003 | 131846366 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | ||||
| XS TENNIS & EDUCATION FOUNDATION | |||||||||||
| 5336 S State | CHICAGO | IL | 60643 | 261734791 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | ||||
| PHIT WORLD FOUNDATION | |||||||||||
| 1032 15TH ST NW | WASHINGTON | DC | 200051503 | 463861749 | 501(C)(3) | $25,000 | Allied Partner Grant | ||||
| JR TENNIS CHAMPIONS CENTER | |||||||||||
| 5200 CAMPUS DRIVE | COLLEGE PARK | MD | 20740 | 522114223 | 501(C)(3) | $25,000 | Junior ITF Event | ||||
| SOUTH ATLANTA CTA | |||||||||||
| 6320 COLONIAL VIEW | FAIRBURN | GA | 30213 | 581885686 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | ||||
| LAKESHORE FOUNDATION | |||||||||||
| 4000 RIDGEWAY DR | BIRMINGHAM | AL | 35209 | 630288847 | 501(C)(3) | $24,075 | Wheelchair Grant | ||||
| BATON ROUGE WHEELCHAIR TA | |||||||||||
| 19037 EPERNAY COURT | BATON ROUGE | LA | 70817 | 581934935 | 501(C)(3) | $22,500 | Wheelchair Grant | ||||
| UTAH TENNIS ASSOCIATION | |||||||||||
| 2469 E UNION BLVD | SALT LAKE CITY | UT | 84121 | 870335459 | 501(C)(4) | $20,185 | Wheelchair Grant | ||||
| ARAPAHOE WARRIOR BOOSTER ORG | |||||||||||
| 2201 E DRY CREEK RD | LITTELON | CO | 80122 | 203388320 | 501(C)(3) | $20,000 | Facility Assistance | ||||
| TUNICA NATIONAL GOLF & TENNIS | |||||||||||
| 1 CHAMPIONS LANE | ROBINSONVILLE | MS | 38664 | 331059760 | N/A | $20,000 | Facility Assistance | ||||
| THE PARK DISTRICT LIBERTY | |||||||||||
| TOWNSHIP HARDIN COUNTY OH | ADA | OH | 45810 | 344417241 | GOVERNMENT | $20,000 | Facility AssistancE | ||||
| CITY OF EUCLID | |||||||||||
| 585 E 222ND STREET | EUCLID | OH | 44123 | 346000965 | GOVERNMENT | $20,000 | Facility Assistance | ||||
| PORTAGE PUBLIC SCHOOLS | |||||||||||
| 8107 MUSTANG DRIVE | PORTAGE | MI | 49002 | 386001950 | SCHOOL DISTRICT | $20,000 | Facility Assistance | ||||
| EAST CHINA SCHOOL DISTRICT | |||||||||||
| 1585 MEISNER RD | EAST CHINA | MI | 48054 | 386003547 | SCHOOL DISTRICT | $20,000 | Facility Assistance | ||||
| GREATER MADISON TENNIS ASSOC | |||||||||||
| 7821 STRATTON WAY | MADISON | WI | 53719 | 391505768 | 501(C)(3) | $20,000 | Facility Assistance | ||||
| UNIFIED SCHOOL DISTRICT OF DE PERE | |||||||||||
| 1700 CHICAGO ST | DE PERE | WI | 54115 | 396001687 | SCHOOL DISTRICT | $20,000 | Facility Assistance | ||||
| CITY OF WILLMAR | |||||||||||
| 333 6TH STREET SW | WILLMAR | MN | 56201 | 416005645 | GOVERNMENT | $20,000 | Facility Assistance | ||||
| CITY OF MENDOTA HEIGHTS | |||||||||||
| 1101 V CURVE | MENDOTA HEIGHTS | MN | 55118 | 416008695 | GOVERNMENT | $20,000 | Facility Assistance | ||||
| LENNY SIMPSON TENNIS & EDUCATION FDN | |||||||||||
| PO BOX 3112 | WILMINGTON | NC | 28406 | 461952014 | 501(C)(3) | $20,000 | Facility Assistance | ||||
| BAY COMMUNITY TENNIS ASSOC | |||||||||||
| 112 BOEHRINGER CT | BAY CITY | MI | 48707 | 474662969 | 501(C)(3) | $20,000 | Facility Assistance | ||||
| FORT GREENE TENNIS ASSOCIATION | |||||||||||
| 1732 1ST AVENUE | NEW YORK | NY | 10128 | 475212189 | 501(C)(3) | $20,000 | Facility Assistance | ||||
| TOWN OF SELMA | |||||||||||
| 114 N RAIFORD ST | SELMA | NC | 27576 | 566001331 | GOVERNMENT | $20,000 | Facility Assistance | ||||
| CITY OF PALM COAST | |||||||||||
| 160 LAKE AVENUE | PALM COAST | FL | 32164 | 593614294 | GOVERNMENT | $20,000 | Facility Assistance | ||||
| SCOTT COUNTY FISCAL COURT | |||||||||||
| 101 EAST MAIN ST | GEORGETOWN | KY | 40324 | 616000775 | GOVERNMENT | $20,000 | Facility Assistance | ||||
| CITY OF PADUCAH KY | |||||||||||
| 300 SOUTH 5TH ST | PADUCAH | KY | 42002 | 616001891 | GOVERNMENT | $20,000 | Facility Assistance | ||||
| CITY OF LITTLE ROCK | |||||||||||
| 500 WEST MARKHAM ST | LITTLE ROCK | AR | 72201 | 716014465 | GOVERNMENT | $20,000 | Facility Assistance | ||||
| CITY OF ENTERPRISE | |||||||||||
| 375 S 200 E | ENTERPRISE | UT | 84725 | 876011342 | GOVERNMENT | $20,000 | Facility Assistance | ||||
| FIVE SEASONS COUNTRY CLUB | |||||||||||
| 4425 POSSUM RUN RD | DAYTON | OH | 45440 | 999999999 | N/A | $19,000 | Facility Assistance | ||||
| CENTER COURT AT MARLBORO LLC | |||||||||||
| 185 AMBOY RD | MORGANVILLE | NJ | 07751 | 453784999 | N/A | $17,700 | Facility Assistance | ||||
| TOWN OF BEDFORD | |||||||||||
| 215 E MAIN ST | BEDFORD | VA | 24523 | 546001138 | GOVERNMENT | $17,000 | Facility Assistance | ||||
| DENVER TENNIS PARK INC | |||||||||||
| 1560 S FRANKLIN ST | DENVER | CO | 80210 | 820620668 | 501(C)(3) | $17,000 | Facility Assistance | ||||
| CITY OF SURPRISE | |||||||||||
| 16000 N C CTR PLAZA | SURPRISE | AZ | 85374 | 866007796 | GOVERNMENT | $16,360 | Leagues Grant | ||||
| CITY OF ROME | |||||||||||
| PO BOX 1433 | ROME | GA | 301621433 | 586000653 | MUNICIPALITY | $16,000 | Wheelchair Grant | ||||
| SCARBOROUGH EAST TENNIS | |||||||||||
| 5641 Alshire RD | Columbus | OH | 43232 | 999999999 | N/A | $16,000 | Facility Assistance | ||||
| NORTH CAROLINA TENNIS ASSOC | |||||||||||
| 2709 HENRY ST | GREENSBORO | NC | 27405 | 561121513 | 501(C)(4) | $15,550 | Facility Assistance | ||||
| NORTH YARMOUTH ACADEMY | |||||||||||
| 148 MAIN ST | YARMOUTH | ME | 04096 | 010211536 | 501(C)(3) | $15,000 | Facility Assistance | ||||
| WOMEN'S SPORTS FOUNDATION | |||||||||||
| 247 WEST 30TH ST | NEW YORK | NY | 10001 | 237380557 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | ||||
| GULL LAKE COMMUNITY SCHOOL | |||||||||||
| 10100 EAST D AVE | RICHLAND | MI | 49083 | 381685940 | 501(C)(3) | $15,000 | Facility Assistance | ||||
| LOGAN MARTIN TENNIS ASSOC | |||||||||||
| PO BOX 30 | PELL CITY | AL | 35125 | 721395866 | 501(C)(3) | $15,000 | Facility Assistance | ||||
| Novak Djokovic Foundation | |||||||||||
| 454219615 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | Bulevar Mihaila Pupina 10 A | BeLgradE | RI | |||||
| Rafa Nadal Foundation Inc | |||||||||||
| 655 3RD AVE STE 1400 | NEW YORK | NY | 10017 | 371832779 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | ||||
| CENTRAL FLORIDA SPORTS COMMISSION INC | |||||||||||
| 400 W CHURCH ST | ORLANDO | FL | 32801 | 593152788 | 501(C)(3) | $14,167 | PROGRAM SUPPORT | ||||
| CITY OF COLUMBIA MISSOURI | |||||||||||
| 701 E BROADWAY | COLUMBIA | MO | 65201 | 436000810 | GOVERNMENT | $14,000 | Facility Assistance | ||||
| ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC | |||||||||||
| 450 CLARKSON AVE | BROOKLYN | NY | 11203 | 113185372 | 501(C)(3) | $13,936 | PROGRAM SUPPORT | ||||
| SPORTSMEN'S TENNIS CLUB ENRICHMENT CTR | |||||||||||
| 950 BLUE HILL AVE | DORCHESTER | MA | 02124 | 237037183 | 501(C)(3) | $13,800 | Facility Assistance | ||||
| CARY TENNIS PARK Town of Cary | |||||||||||
| 316 NORTH ACADEMY ST | CARY | NC | 275128005 | 566001196 | MUNICIPALITY | $13,000 | Facility Assistance | ||||
| CITY OF ALTUS | |||||||||||
| 509 S MAIN ST | ALTUS | OK | 73521 | 736005064 | GOVERNMENT | $12,500 | Facility Assistance | ||||
| GEORGIA TENNIS ASSOCIATION | |||||||||||
| 116 MARBLE MILL RD | MARIETTA | GA | 30060 | 581309245 | 501(C)(4) | $12,040 | Marketing Grant | ||||
| CITY OF MISSOURI CITY | |||||||||||
| 1522 TEXAS PARKWAY | MISSOURI CITY | TX | 77489 | 746029035 | GOVERNMENT | $10,800 | Facility Assistance | ||||
| CITY OF ASHEVILLE | |||||||||||
| 70 COURT PLAZA | ASHEVILLE | NC | 28801 | 566000224 | GOVERNMENT | $10,500 | Facility Assistance | ||||
| USTA NATIONAL TENNIS CENTER | |||||||||||
| F MEADOWS CORONA PK | FLUSHING | NY | 11368 | 132946690 | 501(C)(3) | $10,200 | Wheelchair Grant | ||||
| COLBY COLLEGE | |||||||||||
| 4800 MAYFLOWER HILL | WATERVILLE | MA | 04901 | 010211497 | 501(a) | $10,000 | Facility Assistance | ||||
| MIDDLEBURY COLLEGE | |||||||||||
| 152 MAPLE ST | MIDDLEBURY | VT | 05753 | 030179298 | 501(C)(3) | $10,000 | Facility Assistance | ||||
| NEW JERSEY INSTITUTE OF TECHNOLOGY | |||||||||||
| 323 Dr MLK Jr Blvd | NEWARK | NJ | 071021982 | 221714037 | EDUCATIONAL INS | $10,000 | Facility Assistance | ||||
| RUTGERS THE STATE UNIVERSITY | |||||||||||
| 33 KNIGHTSBRIDGE RD | PISCATAWAY | NJ | 08854 | 226001086 | 501(C)(3) | $10,000 | Multicultural Grant | ||||
| SCHOOL DISTRICT OF LANCASTER | |||||||||||
| 1020 LEHIGH AVE | LANCASTER | PA | 17602 | 231726414 | SCHOOL DISTRICT | $10,000 | Facility Assistance | ||||
| THE OHIO STATE UNIVERSITY | |||||||||||
| 2020 BLANKENSHIP HALL | COLUMBUS | OH | 43210 | 316025986 | 501(C)(1) | $10,000 | Facility Assistance | ||||
| CHILDREN'S MUSEUM OF INDIANAPOLIS INC | |||||||||||
| PO BOX 3000 | INDIANAPOLIS | IN | 46208 | 350867985 | 501(C)(3) | $10,000 | Facility Assistance | ||||
| EVANSVILLE AREA TENNIS PATRONS | |||||||||||
| 5428 DAVIS LANT DR | EVANSVILLE | IN | 47715 | 351385692 | 501(C)(3) | $10,000 | Multicultural Grant | ||||
| LINCOLN PARKS & RECREATION FDN | |||||||||||
| 3131 O ST | LINCOLN | NE | 68510 | 363853746 | 501(C)(3) | $10,000 | Facility Assistance | ||||
| UNIVERSITY OF ILLINOIS | |||||||||||
| 506 S WRIGHT ST | URBANA | IL | 61801 | 376000511 | 501(C)(3) | $10,000 | Facility Assistance | ||||
| CALVIN COLLEGE | |||||||||||
| 3201 BURTON ST SE | GRAND RAPIDS | MI | 49546 | 383071514 | 501(C)(3) | $10,000 | Facility Assistance | ||||
| OTSEGO COUNTY SPORTSPLEX | |||||||||||
| 1250 GORNICK AVE | GARYLORD | MI | 497345886 | 383216381 | 501(C)(3) | $10,000 | Facility Assistance | ||||
| SCHOOL DISTRICT OF BARABOO | |||||||||||
| 423 LINN ST | BARABOO | WI | 53913 | 396000842 | SCHOOL DISTRICT | $10,000 | Court Line Grant | ||||
| TENNIS AND LEARNING INC | |||||||||||
| 100 FEDERAL DRIVE | ST PAUL | MN | 55111 | 411965977 | 501(C)(3) | $10,000 | Facility Assistance | ||||
| DRAKE UNIVERSITY | |||||||||||
| 2507 UNIV AVE | DES MOINES | IA | 503114505 | 420680460 | 501(C)(3) | $10,000 | Facility Assistance | ||||
| TOWN OF ELKIN | |||||||||||
| PO BOX 857 | ELKIN | NC | 28621 | 566001218 | GOVERNMENT | $10,000 | Facility Assistance | ||||
| PTR-PROFESSIONAL TENNIS REGIST | |||||||||||
| PO BOX 4739 | HILTON HEAD | SC | 29938 | 570795565 | 501(C)(6) | $10,000 | Wheelchair Grant | ||||
| CLEMSON UNIVERSITY | |||||||||||
| 284A LEHOTSKY HALL | CLEMSON | SC | 29634 | 576000254 | 501(C)(3) | $10,000 | Facility Assistance | ||||
| YMCA OF FLORIDA'S FIRST COAST INC | |||||||||||
| 40 EAST ADAMS ST | JACKSONVILLE | FL | 32202 | 590638514 | 501(C)(3) | $10,000 | Facility Assistance | ||||
| CITY OF LAKELAND | |||||||||||
| 10001 HWY 70 | LAKELAND | TN | 38002 | 621056632 | GOVERNMENT | $10,000 | Facility Assistance | ||||
| CITY OF KINGSPORT | |||||||||||
| 225 WEST CENTER ST | KINGSPORT | TN | 37660 | 626000323 | GOVERNMENT | $10,000 | Facility Assistance | ||||
| MUNICIPALITY OF BARCELONETA | |||||||||||
| PO BOX 2049 | BARCELONETA | PR | 00617 | 660434377 | GOVERNMENT | $10,000 | Facility Assistance | ||||
| CITY OF PINE BLUFF | |||||||||||
| 200 EAST 8TH AVE | PINE BLUFF | AR | 71601 | 716009954 | GOVERNMENT | $10,000 | Facility Assistance | ||||
| TUCSON TENNIS MANAGEMENT LLC | |||||||||||
| 50 S ALVERNON WAY | TUCSON | AZ | 85711 | 814462857 | N/A | $10,000 | Zonal Competition | ||||
| TENNIS CLUB OF ALBUQUERQUE INC | |||||||||||
| 2901 I SCHOOL RD NE | ALBUQUERQUE | NM | 87106 | 850126723 | 501(C)(7) | $10,000 | Facility Assistance | ||||
| WHITMAN COLLEGE | |||||||||||
| 345 BOYER AVE | WALLA WALLA | WA | 99362 | 910567740 | 501(C)(3) | $10,000 | Facility Assistance | ||||
| SANTA CLARA UNIVERSITY | |||||||||||
| 400 EL CAMINO REAL | SANTA CLARA | CA | 95053 | 941156617 | 501(C)(3) | $10,000 | Facility Assistance | ||||
| THE UCLA FDN | |||||||||||
| 10889 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | 952250801 | 501(C)(3) | $10,000 | Facility Assistance | ||||
| International Tennis Fedration | |||||||||||
| 752183557 | 501(C)(6) | $10,000 | Allied Partner Grant | Bank Lane Roehampton | LONDON | UK | SW15 5XZ | ||||
| UCF Athletics Assn Inc | |||||||||||
| 4465 Knights Victory Way | Orlando | FL | 32816 | 562334448 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | ||||
| NYJTL | |||||||||||
| 58-12 QUEENS BLVD | WOODSIDE | NY | 11377 | 237442256 | 501(C)(3) | $9,750 | PROGRAM SUPPORT | ||||
| WHEELCHAIR TENNIS OF INDIANA | |||||||||||
| 4717 BLVD PLACE | INDIANAPOLIS | IN | 46208 | 474187695 | 501(C)(3) | $9,570 | Wheelchair Grant | ||||
| MARY FREE BED HOSPITAL & REHAB CENTER | |||||||||||
| 235 WEALTHY ST SE | GRAND RAPIDS | MI | 49503 | 381359265 | 501(C)(3) | $9,000 | Wheelchair Grant | ||||
| PLAYER'S INTERNATIONAL MANAGEMENT | |||||||||||
| 30 NW 1 ST AVE | DELRAY BEACH | FL | 33444 | 650489437 | N/A | $8,000 | PROGRAM SUPPORT | ||||
| BASELINE WHEELCHAIR TENNIS FDN | |||||||||||
| 7290 MILLBROOK OAKS DR | LAKELAND | FL | 33813 | 030578203 | 501(C)(3) | $7,696 | Wheelchair Grant | ||||
| AMERICAN HEART ASSOCIATION | |||||||||||
| 125 EAST BETHPAGE RD | PLAINVIEW | NY | 11803 | 135613797 | 501c3 | $7,600 | PROGRAM SUPPORT | ||||
| AMERICAN SPORTS BUILDERS ASSOC | |||||||||||
| 9 NEWPORT DRIVE | FOREST HILL | MD | 21050 | 132561230 | 501(C)(6) | $7,500 | PROGRAM SUPPORT | ||||
| WASHINGTON TENNIS & EDUCATION FDN | |||||||||||
| NW CAMPUS 16TH ST | WASHINGTON | DC | 20011 | 526046504 | 501(C)(3) | $7,500 | GENERAL SUPPORT | ||||
| SONOMA VALLEY TENNIS ASSOC | |||||||||||
| PO BOX 766 | EL VERANO | CA | 954330766 | 731639035 | 501(C)(3) | $7,500 | Facility Assistance | ||||
| LA JOLLA BEACH & TENNIS CLUB | |||||||||||
| 2000 SPINDRIFT DR | LA JOLLA | CA | 92037 | 330265921 | CORPORATION | $7,200 | Adult Senior | ||||
| MOBILE AREA TENNIS ASSOCIATION | |||||||||||
| 851 GAILLARD DR | MOBILE | AL | 36608 | 200116253 | 501(C)(4) | $7,000 | Community | ||||
| CITY OF MILTON GEORGIA | |||||||||||
| 2006 HERITAGE WALK | MILTON | GA | 30004 | 510608862 | GOVERNMENT | $7,000 | Facility Assistance | ||||
| LONGWOOD CRICKET CLUB | |||||||||||
| 564 HAMMOND ST | CHESTNUT HILL | MA | 02167 | 041554270 | 501(C)(7) | $6,600 | Adult Senior | ||||
| NORTHWEST WHEELCHAIR TENNIS ASSOC | |||||||||||
| 910 PLAYER DRIVE N | KEIZER | OR | 97303 | 931063041 | 501(C)(3) | $6,500 | Wheelchair Grant | ||||
| WISCONSIN TENNIS ASSOCIATION | |||||||||||
| W6860 ROGERSVILLE RD | FOND DU LAC | WI | 54937 | 396283503 | 501(C)(4) | $6,000 | Marketing Grant | ||||
| NJTL OF TRENTON | |||||||||||
| 949 W STATE ST | TRENTON | NJ | 08618 | 521260470 | 501(C)(3) | $6,000 | Facility Assistance | ||||
| TODD MARTIN DEVELOPMENT FUND | |||||||||||
| 200 N FOSTER AVE | LANSING | MI | 48912 | 810583592 | 501(C)(3) | $6,000 | 10 and Under Grant | ||||
| THE CLAREMONT CLUB | |||||||||||
| 1777 MONTE VISTA | CLAREMONT | CA | 91711 | 953627414 | N/A | $6,000 | Community | ||||
| ACADEMIA SANCHEZ-CASAL FLORIDA | |||||||||||
| 4995 AIRPORT PULLING RD N | NAPLES | FL | 34105 | 999999999 | N/A | $5,800 | Adult Senior | ||||
| UNIVERSITY OF WYOMING | |||||||||||
| 1000 E UNIVERSITY AVE | LARAMIE | WY | 82071 | 836000331 | 501(C)(1) | $5,650 | 10 and Under Grant | ||||
| SAN ANTONIO TENNIS ASSOCIATION | |||||||||||
| 1503 SAN PEDRO AVE | SAN ANTONIO | TX | 78212 | 746062875 | 501(C)(3) | $5,600 | 10 and Under Grant | ||||
| JVTENNIS CORPORATION | |||||||||||
| 14850 LUDLAM RD | MIAMI | FL | 33158 | 450589102 | N/A | $5,500 | Facility Assistance | ||||
| MALIVAI WASHINGTON KIDS FDN | |||||||||||
| 1096 WEST 6TH ST | JACKSONVILLE | FL | 32209 | 593559150 | 501(C)(3) | $5,500 | PROGRAM SUPPORT | ||||
| GERMANTOWN CRICKET CLUB | |||||||||||
| 411 W MAINHEIM ST | PHILADELPHIA | PA | 19144 | 230620930 | 501(C)(7) | $5,400 | Adult Senior | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 89 | Total501c3OrgCnt |
| Total Other Org | 51 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (13 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Adult Senior Championship GRANT | 46 | $92,300 |
| Multicultural Grant | 65 | $90,375 |
| Sr. Int'l Play Grant | 52 | $75,150 |
| Wheelchair Grant | 28 | $46,727 |
| Grants - Other | 6 | $14,500 |
| Leagues Grant | 26 | $10,625 |
| Zonal Competition Grants | 2 | $6,000 |
| College Competition Grants | 4 | $4,000 |
| Recreational Tennis Grant | 11 | $3,700 |
| EVENTS GRANT | 2 | $2,300 |
| Youth Team Tennis Grant | 1 | $2,000 |
| Community Involvement Grant | 1 | $2,000 |
| 10 and Under Grant | 1 | $400 |
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. The sections also must file a section funding accountability report annually. 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gordon Smith | ||||||||||||||
| Executive Director, CEO | $863,127 | $0 | $441,154 | $0 | $11,892 | $0 | $8,400 | $0 | $28,659 | $0 | $1,353,232 | $0 | $98,502 | $0 |
| Andrea Hirsch | ||||||||||||||
| CAO & GENERAL COUNSEL | $654,133 | $0 | $251,902 | $0 | $12,304 | $0 | $8,400 | $0 | $11,697 | $0 | $938,436 | $0 | $0 | $0 |
| EDWARD NEPPL | ||||||||||||||
| Chief Financial Officer | $483,510 | $0 | $193,769 | $0 | $422 | $0 | $8,969 | $0 | $28,922 | $0 | $715,592 | $0 | $0 | $0 |
| LEWIS SHERR | ||||||||||||||
| Chief Revenue Officer | $633,197 | $0 | $468,750 | $0 | $22,522 | $0 | $8,400 | $0 | $34,333 | $0 | $1,167,202 | $0 | $0 | $0 |
| Stacey Milkovich | ||||||||||||||
| CHIEF EXECUTIVE, PRO TENNIS | $617,725 | $0 | $251,632 | $0 | $789 | $0 | $8,400 | $0 | $34,383 | $0 | $912,929 | $0 | $0 | $0 |
| Kurt Kamperman | ||||||||||||||
| chief exec., national campus | $495,831 | $0 | $217,418 | $0 | $4,796 | $0 | $8,400 | $0 | $28,922 | $0 | $755,367 | $0 | $0 | $0 |
| AMY WESLY | ||||||||||||||
| CHIEF MARKETING OFFICER | $476,276 | $0 | $191,559 | $0 | $275 | $0 | $8,400 | $0 | $39,333 | $0 | $715,843 | $0 | $0 | $0 |
| DAVID BREWER | ||||||||||||||
| CHIEF PRO. TENNIS OFFICER | $341,197 | $0 | $117,665 | $0 | $2,286 | $0 | $8,400 | $0 | $34,383 | $0 | $503,931 | $0 | $0 | $0 |
| CRAIG MORRIS | ||||||||||||||
| chief exec., COMM TENNIS&YOUTH | $398,906 | $0 | $136,438 | $0 | $422 | $0 | $0 | $0 | $34,383 | $0 | $570,149 | $0 | $0 | $0 |
| PAUL MAYA | ||||||||||||||
| Chief Technology Officer | $360,895 | $0 | $148,923 | $0 | $275 | $0 | $8,400 | $0 | $34,383 | $0 | $552,876 | $0 | $0 | $0 |
| CHRISTIAN WIDMAIER | ||||||||||||||
| MANAGING DIR. CORP. COMMUNICAT | $320,366 | $0 | $114,847 | $0 | $789 | $0 | $8,400 | $0 | $34,383 | $0 | $478,785 | $0 | $0 | $0 |
| Staciellen Mischel | ||||||||||||||
| Assoc. Gen. Counsel & dep. clo | $297,590 | $0 | $108,237 | $0 | $789 | $0 | $8,400 | $0 | $28,922 | $0 | $443,938 | $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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK EIN recreation team tennis | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | former director | RelationshipDescriptionTxt |
| Transaction | $175,000 | TransactionAmt |
| Transaction | consulting fees | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
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. IT IS A MAJOR EXPECTATION OF THE US OPEN THAT THE FANS' ENTHUSIASM AND EXCITEMENT FOR THE EVENT WILL ENCOURAGE THEIR INTEREST IN TENNIS AND DRIVE PARTICIPATION IN THE SPORT. AS THE PREMIER SHOWCASE FOR TENNIS IN THE UNITED STATES, THE US OPEN USES ITS WORLD-WIDE STAGE TO HELP GROW THE GAME. THE 2019 US OPEN KICKED OFF WITH THE 24TH ANNUAL ARTHUR ASHE KIDS' DAY, THE WORLD'S LARGEST SINGLE-DAY, GRASS-ROOTS TENNIS AND ENTERTAINMENT EVENT, WHICH CELEBRATES THE LIFE AND LEGACY OF ARTHUR ASHE. THE EVENT CONTINUES ASHE'S MISSION OF USING TENNIS AS A MEANS TO INSTILL IN CHILDREN THE VALUES OF HUMANITARIANISM, LEADERSHIP, AND EXCELLENCE. THE MORNING GROUNDS FESTIVAL OF THE 2019 ARTHUR ASHE KIDS' DAY FEATURED KID-FRIENDLY TENNIS PROGRAMMING THROUGHOUT THE GROUNDS AND WAS FREE TO THE PUBLIC, AND WAS FOLLOWED BY A STADIUM SHOW FEATURING A LINEUP OF TENNIS GREATS AND MUSICAL GUESTS. THE 2019 US OPEN DREW A TOTAL OF 853,227 FANS OVER FAN WEEK PLUS THE TWO WEEKS OF THE MAIN DRAW. OPENING DAY DREW A RECORD 41,050 FANS FOR THE DAY SESSION AND CONCLUDED WITH 27,009 FANS ATTENDING THE EVENING SESSION FOR THE HIGHEST-EVER OPENING DAY DAILY GATE. THE 2019 US OPEN ALSO SET A TOURNAMENT MARK FOR A NIGHT SESSOIN, WHEN 29,053 FANS ATTENDED THE EVENING MATCHES ON SATURDAY, AUGUST 31. THE NEXT DAY, THE TOURNAMENT ESTABLISHED A RECORD FOR FIRST-WEEK ATTENDANCE WITH 481,508 FANS. THE 2019 US OPEN AVERAGED 1.28 MILLION VIEWERS ACROSS ESPN AND ESPN2, WHICH IS THE LARGEST-EVE AVERAGE AUDIENCE FOR THE US OPEN ON ESPN, AS WELL AS THE LARGEST CABLE AUDIENCE SINCE 2001. THE WOMENS SINGLES FINAL AVERAGED 3.3 MILLION VIEWERS, AND THE MENS SINGLES FINAL TELECAST AVERAGED 2.8 MILLION VIEWERS. THE TOURNAMENTS OFFICIAL DIGITAL PROPERTIES, USOPEN.ORG AND THE US OPEN APP, RESULTED IN 40 MILLION VISITS AND 15.6 MILLION CONTENT VIEWS. THE 2019 US OPEN CONTINUED TO MAKE THE US OPEN ONE OF THE EASIEST PLACES TO BE ECO-FRIENDLY AND ENVIRONMENTALLY SENSITIVE, FROM RECYCLING TO ENERGY MANAGEMENT. |
| 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. IN 2019, COMMUNITY TENNIS LAUNCHED NET GENERATION AS 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 GENERATION. IN ADDITION TO PROVIDING PLAY OPPORTUNITIES TO THE PUBLIC, COMMUNITY TENNIS IN 2019 ALSO HELPED DEVELOP THE NEXT GENERATION OF TENNIS INDUSTRY PROFESSIONALS THROUGH USTA-U, WHICH OFFERS RESOURCES AND EDUCATIONAL OPPORTUNITIES IN TEACHING TENNIS, CLUB AND EVENT MANAGEMENT, HOSPITALITY AND SPORTS SCIENCE. 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 WITH THOUSANDS OF LOCAL VOLUNTEERS NATIONWIDE AND WITH TENNIS INDUSTRY PARTNERS ON NUMEROUS GRASS-ROOTS EFFORTS TO GROW THE GAME. THIS INCLUDES THE LARGEST INITIATIVE EVER TO STRENGTHEN THE TENNIS INFRASTRUCTURE IN PUBLIC PARKS AND SCHOOLS, INCLUDING THE BUILDING AND/OR RENOVATION OF 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. MORE THAN 250,000 VISITORS OF ALL AGES AND ABILITIES TRAVELED TO THE USTA NATIONAL CAMPUS IN 2019 TO BE A PART OF ITS UNPARALLELED PLAYING, TRAINING, AND EDUCATIONAL EXPERIENCE. |
| 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 FED CUP TEAM HAS WON THE FED 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 SCHEDULE ALLOWING FOR "APPOINTMENT TELEVISION". MEANWHILE, THE USTA PROVIDED SUPPORT IN 2019 (VIA PRIZE MONEY, GRANTS, AND OTHER MEANS) TO THE APPROXIMATELY 100 SANCTIONED PROFESSIONAL TOURNAMENTS THAT COMPRISE 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 ACTUAL MEMBERS IN 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 EXECUTIVE DIRECTOR, 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; CHIEF EXECUTIVE, COMMUNITY TENNIS; CHIEF EXECUTIVE, USTA NATIONAL CAMPUS; CHIEF REVENUE OFFICER; CHIEF MARKETING OFFICER; CHIEF PROFESSIONAL TENNIS OFFICER, US OPEN TOURNAMENT DIRECTOR; AND 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 2019. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ASSOCIATION PROVIDES COPIES OF THE FORM 990 AND ITS FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THE ASSOCIATIONS BYLAWS ARE LOCATED ON ITS WEBSITE (USTA.COM). LASTLY, THE CONFLICT OF INTEREST POLICY CAN BE FOUND ONLINE 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 9: | THE AMOUNT ON LINE 5 REPRESENTS THE NET CHANGE IN UNREALIZED LOSS ON INVESTMENTS WHICH IS INCLUDED IN THE ASSOCIATION'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THE AMOUNT ON LINE 9 REPRESENTS AN ADJUSTMENT IN USTA'S CONTROLLING INTEREST OF A TENNIS TOURNAMENT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| US OPEN SERIES LLC | |||||||||
| 70 W Red Oak Lane | White Plains | NY | 10604 | 200984914 | Tennis | DE | $71,426 | $202,927 | USTA |
| TENNIS RENDEZVOUS LLC | |||||||||
| 70 W Red Oak Lane | White Plains | NY | 10604 | 465566771 | Tennis | DE | USTA | ||
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 |
| 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 (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| USTA PLAYER DEVELOPMENT INC | ||
| B | $19,143,137 | CASH |
| CINCINNATI TENNIS LLC | ||
| D | $4,582,053 | COST |
| USTA NATIONAL TENNIS CENTER INC | ||
| K | $1,987,457 | CASH |
| USTA FOUNDATION INCORPORATED | ||
| N | $413,500 | FMV |
| USTA FOUNDATION INCORPORATED | ||
| O | $2,675,732 | FMV |
| USTA FOUNDATION INCORPORATED | ||
| B | $416,443 | CASH |
| USTA FOUNDATION INCORPORATED | ||
| Q | $557,225 | CASH |
| USTA PLAYER DEVELOPMENT INC | ||
| N | $793,381 | 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 |
Comments