UNITED STATES TENNIS ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES TENNIS ASSOCIATION INC (EIN 13-5459420)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349302335
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T09:42:07-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135459420 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United States Tennis Association Incorporated | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % USTA ACCOUNTING DEPT | InCareOfName |
| Name Control | UNIT | NameControl |
| Phone | 9146967000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Red Oak Lane | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | White Plains | City |
| State | NY | State |
| ZIP Code | 10604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gordon Smith | Name |
| Title | Exec Dir & COO | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David A Haggerty | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 W Red Oak Lane | AddressLine1 |
| City | White Plains | City |
| State | NY | State |
| ZIP Code | 10604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 229842360 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.usta.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To Promote & Develop the Growth of Tennis. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 625 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 561571 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 265609 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21087400 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21039563 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 191529481 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 183663718 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7162413 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4736684 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3490125 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3497538 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 223269419 | TotalRevenuePriorYear |
| Total Revenue Current Year | 212937503 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 65082654 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 64662215 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 39072320 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39755609 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 91064852 | OtherExpensePriorYear |
| Other Expenses Current Year | 95721186 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 195219826 | TotalExpensesPriorYear |
| Total Expenses Current Year | 200139010 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28049593 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12798493 | RevenuesLessExpensesCY |
| Total Assets BOY | 223316514 | TotalAssetsBOY |
| Total Assets EOY | 255281476 | TotalAssetsEOY |
| Total Liabilities BOY | 56658793 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 63758281 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 166657721 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 191523195 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE UNITED STATES TENNIS ASSOCIATION (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 780,000 INDIVIDUAL MEMBERS AND 8,600 ORGANIZATIONAL MEMBERS, THOUSANDS OF VOLUNTEERS AND A PROFESSIONAL STAFF DEDICATED TO GROWING THE GAME. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | US Open - See Schedule O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Community Tennis Division - See Schedule O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Professional Tennis Division - See Schedule O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 975 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 625 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | USTA ACCOUNTING DEPT | NamePerson |
| Telephone Number | 9146967000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WEST RED OAK LANE | AddressLine1 |
| City | White Plains | City |
| State | NY | State |
| ZIP Code | 10604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| Jon Vegosen | ||||||||||
| Director, President, CEO | 25.0 | 5.0 | X | X | 26000 | 0 | 0 | |||
| David Haggerty | ||||||||||
| Director, 1st VP | 19.0 | 4.0 | X | X | 18200 | 0 | 0 | |||
| Katrina Adams | ||||||||||
| Director, VP | 7.0 | 4.0 | X | X | 15000 | 0 | 0 | |||
| Carol Welder | ||||||||||
| Director, VP | 7.0 | 4.0 | X | X | 15000 | 0 | 0 | |||
| Donald Tisdel | ||||||||||
| Director, Sec/Treas | 7.0 | 4.0 | X | X | 15000 | 0 | 0 | |||
| Seth Abraham | ||||||||||
| Director | 5.0 | 3.0 | X | 6000 | 0 | 0 | ||||
| Dale Caldwell | ||||||||||
| Director | 5.0 | 3.0 | X | 6000 | 0 | 0 | ||||
| William Kellogg | ||||||||||
| Director | 5.0 | 3.0 | X | 6000 | 0 | 0 | ||||
| Patrick Galbraith | ||||||||||
| Director | 5.0 | 3.0 | X | 6000 | 0 | 0 | ||||
| John Korff | ||||||||||
| Director | 5.0 | 3.0 | X | 6000 | 0 | 0 | ||||
| Delaine Mast | ||||||||||
| Director | 5.0 | 3.0 | X | 6000 | 0 | 0 | ||||
| Chanda Rubin | ||||||||||
| Director | 5.0 | 3.0 | X | 6000 | 0 | 0 | ||||
| Todd Martin | ||||||||||
| Director | 5.0 | 3.0 | X | 6000 | 0 | 0 | ||||
| Andrew Valdez | ||||||||||
| Director | 5.0 | 3.0 | X | 6000 | 0 | 0 | ||||
| Lucy Garvin | ||||||||||
| Director (Past President) | 5.0 | 3.0 | X | 6000 | 0 | 0 | ||||
| Gordon Smith | ||||||||||
| Executive Director, COO | 35.0 | 20.0 | X | 1136772 | 0 | 140773 | ||||
| Andrea Hirsch | ||||||||||
| Chief Legal Officer | 40.0 | 0.0 | X | 579618 | 0 | 28137 | ||||
| Ed Neppl | ||||||||||
| Chief Financial Officer | 40.0 | 0.0 | X | 316910 | 0 | 17567 | ||||
| Lew Sherr | ||||||||||
| Chief Marketing Officer | 40.0 | 0.0 | 651459 | 0 | 42298 | X | ||||
| Kurt Kamperman | ||||||||||
| CEO, Community Tennis | 40.0 | 0.0 | 681017 | 0 | 47179 | X | ||||
| David Brewer | ||||||||||
| Chief Prof Tennis Officer | 40.0 | 0.0 | 461423 | 0 | 41707 | X | ||||
| Mary S Hunt | ||||||||||
| Managing Dir. Marketing | 40.0 | 0.0 | 374182 | 0 | 43125 | X | ||||
| Lawrence Bonfante | ||||||||||
| Chief Information Office | 40.0 | 0.0 | 389255 | 0 | 41678 | X | ||||
| Scott Schultz | ||||||||||
| Managing Dir. Rec. Tennis | 40.0 | 0.0 | 365542 | 0 | 43920 | X | ||||
| Christian Widmaier | ||||||||||
| Man Dir Corp Communications | 40.0 | 0.0 | 349823 | 0 | 44677 | X | ||||
| Staciellen Mischel | ||||||||||
| Assoc. General Council | 40.0 | 0.0 | 330066 | 0 | 38068 | X | ||||
| Harry Beeth | ||||||||||
| Former Officer | 233381 | 0 | 3942 | X | ||||||
| Jim Curley | ||||||||||
| Former Key Employee | 601493 | 0 | 11741 | X | ||||||
| Harlan Stone | ||||||||||
| Former Key Employee | 167213 | 0 | 0 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6787354 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 544812 | TotalOtherCompensation |
| Number Individuals GT100 K | 111 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| The Tennis Media Company | |||||
| 814 S Westgate Ave | LOS ANGELES | CA | 90049 | Publishing | 2782700 |
| Viacom Media Networks | |||||
| 1515 Broadway | NEW YORK | NY | 10036 | Media | 1623907 |
| Alorica Inc | |||||
| 8151 Peters Road | PLANTATION | FL | 33324 | Member Call Center | 1572753 |
| All Mobile Video | |||||
| 221 W 26th Street | NEW YORK | NY | 10001 | Broadcast Operations | 1340479 |
| Team Epic LLC | |||||
| 5080 Highlands Parkway | SMYRNA | GA | 30082 | Marketing Agency | 1228328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 89 | NumberOfContractorsGT100K |
| Membership Dues | 20954563 | MembershipDues |
| All Other Contributions | 85000 | AllOtherContributions |
| Total Contributions | 21039563 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TOURNAMENT RELATED | 182104567 | 182104567 |
| TENNIS PROGRAM FEES | 1406949 | 1406949 |
| BALL TEST FEES | 152202 | 152202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 183663718 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2445948 | TotalRevenueColumn |
| Exclusion | $2,445,948 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2935967 | TotalRevenueColumn |
| Exclusion | $2,935,967 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19195593 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16904857 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2290736 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2290736 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 561571 | TotalRevenueColumn |
| Unrelated Business Revenue | 561571 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 561571 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212937503 | TotalRevenueColumn |
| Related Or Exempt Function Income | 183663718 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 561571 | UnrelatedBusinessRevenue |
| Exclusion | $5,381,915 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64056517 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605698 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4351621 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29239253 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1120139 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3058614 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1985982 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1260167 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223000 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10863261 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5238216 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2442678 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1561454 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2865647 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9806234 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2379525 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2737641 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2589672 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| EVENT PRIZE MONEY/OTHER | 27616174 |
| PRINTING & PUBLICATIONS | 4650432 |
| TENNIS EVENT PRODUCTIONS | 4496309 |
| MEMBERSHIP OUTSOURCED SERVICES | 3213448 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13777328 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200139010 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4508790 | BOY |
| EOY | 10967852 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46513198 | BOY |
| EOY | 46645030 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16437038 | BOY |
| EOY | 23856146 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9353833 | BOY |
| EOY | 8887900 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273052 | BOY |
| EOY | 170918 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2675478 | BOY |
| EOY | 2327744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38752693 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28880083 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10289645 | BOY |
| EOY | 9872610 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118884491 | BOY |
| EOY | 135526894 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11586548 | BOY |
| EOY | 13891183 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2794441 | BOY |
| EOY | 3135199 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223316514 | BOY |
| EOY | 255281476 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28189372 | BOY |
| EOY | 27802064 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27206623 | BOY |
| EOY | 34706491 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1262798 | BOY |
| EOY | 1249726 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56658793 | BOY |
| EOY | 63758281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166657721 | BOY |
| EOY | 191523195 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166657721 | BOY |
| EOY | 191523195 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223316514 | BOY |
| EOY | 255281476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12798493 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 12066981 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3000557 | OtherCostOrOtherBasis |
| Depreciation | 833598 | Depreciation |
| Book Value | 2166959 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20905622 | OtherCostOrOtherBasis |
| Depreciation | 14491230 | Depreciation |
| Book Value | 6414392 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14846514 | OtherCostOrOtherBasis |
| Depreciation | 13555255 | Depreciation |
| Book Value | 1291259 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9872610 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CINCINNATI TENNIS | 13648169 | C |
| ATLANTA TENNIS TOURNAMENT | 243014 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 13891183 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POST RETIREMENT BENEFITS | $1,132,000 |
| DEFERRED INTEREST ON NOTE RECE | $43,726 |
| LONG TERM SCHOLARSHIPS PAYABLE | $74,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1249726 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 225004484 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12066981 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 12066981 | RevenueNotRptdF990 |
| Revenue Subtotal | 212937503 | RevenueSubtotal |
| Total Revenue Per Form990 | 212937503 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 200139010 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 200139010 | ExpensesSubtotal |
| Total Expenses Per Form990 | 200139010 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 Disclosure | Identifier |
| Return Reference | Schedule D, Part X | ReturnReference |
| Explanation | The Organization has not taken an unsubstantiated tax position that would require provision of a liability under ASC 740, "Income Taxes." | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (111 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| Daimond Head Country Club | |||||||
| 5300 Diamondhead Circle | Diamondhead | MS | 39525 | 640655991 | 6667 | 10 and Under Grant | |
| Usta Idaho | |||||||
| 1076 N Cole Rd | Boise | ID | 83704 | 820410266 | 10718 | 10 and Under Grant | 501 c 4 |
| Club Green Meadows | |||||||
| 7703 Ne 72Nd Ave | Vancouver | WA | 98661 | 910871324 | 5800 | Adult Senior Championship Grant | |
| Germantown Cricket Club | |||||||
| 411 West Mainheim Street | Philadelphia | PA | 19144 | 230620930 | 5400 | Adult Senior Championship Grant | 501 c 7 |
| La Jolla Beach & Tennis Club | |||||||
| 2000 Spindrift Dr | La Jolla | CA | 92037 | 330265921 | 5300 | Adult Senior Championship Grant | |
| Longwood Cricket Club | |||||||
| 564 Hammond Street | Chestnut Hill | MA | 02167 | 041554270 | 7000 | Adult Senior Championship Grant | 501 c 7 |
| Park City Municipal Corp | |||||||
| Po Box 1480 | Park City | UT | 84060 | 876000260 | 6400 | Adult Senior Championship Grant | Municipal Gover |
| The West Side Tennis Club Foundation | |||||||
| One Tennis Place | Forest Hills | NY | 11375 | 111467240 | 6300 | Adult Senior Championship Grant | 501 c 7 |
| Usta National Tennis Center | |||||||
| Flushing Meadows Corona Park | Flushing | NY | 11368 | 132946690 | 6700 | Adult Senior Championship Grant | 501 c 3 |
| American Alliance For Health Physical Ed Recreat | |||||||
| 1900 Association Drive | Reston | VA | 20191 | 520886491 | 26711 | Afterschool Alliance Grant | 501 c 3 |
| Nccap | |||||||
| 3739 National Drive Suite 100 | Raleigh | NC | 27612 | 581654064 | 30000 | Afterschool Alliance Grant | 501 c 3 |
| South Carolina Afterschool Alliance | |||||||
| 1611 Devonshire Drive Ste 101 | Columbia | SC | 29204 | 450506772 | 45000 | Afterschool Alliance Grant | 501 c 3 |
| City Of Florence Sc | |||||||
| 180 N Irby Street | Florence | SC | 29501 | 576000232 | 22500 | Community Involvement Grant | Municipal Gover |
| United States Professional Tennis Association Inc | |||||||
| 3535 Briarpark Drive | Houston | TX | 77042 | 741818176 | 56250 | Community Tennis & Education Grant | 501 c 6 |
| Bucks County Tennis Assoc | |||||||
| 11 Bellwood Drive | Langhorne | PA | 19053 | 010586704 | 5155 | Court Line Grant-Youth | 501 c 3 |
| City Of Champlin | |||||||
| 11955 Champlin Dr | Champlin | MN | 55316 | 416007831 | 19000 | Court Line Grant-Youth | Municipal Gover |
| City Of Lago Vista | |||||||
| PO Box 4727 | Lago Vista | TX | 78645 | 742337006 | 6000 | Court Line Grant-Youth | Municipal Gover |
| Dominion Meadows Athletic Assc | |||||||
| Po Box 189 | Colville | WA | 99114 | 912103763 | 12530 | Court Line Grant-Youth | 501 c 3 |
| Greater Columbus Tennis Association | |||||||
| 41 Haddam Place | Westerville | OH | 43081 | 237157990 | 6625 | Court Line Grant-Youth | 501 c 3 |
| Hope College Men'S Tennis | |||||||
| 141 E 12Th Street | Holland | MI | 49423 | 381381271 | 15375 | Court Line Grant-Youth | 501 c 3 |
| Lexington County Recreation & Aging Commission | |||||||
| 563 South Lake Drive | Lexington | SC | 29072 | 570522656 | 35000 | Court Line Grant-Youth | Governmental En |
| Lower Bros Co Inc | |||||||
| Po Box 43026 | Birmingham | AL | 35243 | 630720045 | 7867 | Court Line Grant-Youth | |
| Luverne Public School | |||||||
| 709 N Kniss Avenue | Luverne | MN | 56156 | 411784004 | 12500 | Court Line Grant-Youth | School District |
| Mecklenburg County Parks & Rec | |||||||
| PO Box 34486 | Charlotte | NC | 28234 | 566000319 | 5625 | Court Line Grant-Youth | Municipal Gover |
| Mobile Area Tennis Association | |||||||
| 851 Gaillard Drive | Mobile | AL | 36608 | 200116253 | 10500 | Court Line Grant-Youth | 501 c 4 |
| Montgomery Tennisplex | |||||||
| 10810 Cnetral Park Circle | Boyds | MD | 20841 | 262916947 | 12000 | Court Line Grant-Youth | |
| Signature Tennis Courts | |||||||
| 1025 Rose Creek Dr | Woodstock | GA | 30189 | 651213951 | 7228 | Court Line Grant-Youth | |
| Sport Court West Llc | |||||||
| 939 S 700 W | Salt Lake City | UT | 84104 | 203142542 | 9057 | Court Line Grant-Youth | |
| Tennis Leadership Camps | |||||||
| 10 Port Au Prince | Hilton Head Island | SC | 29928 | 412091291 | 35737 | Court Line Grant-Youth | |
| Van Wert County Foundation | |||||||
| 138 East Main Street | Van Wert | OH | 45891 | 340907558 | 35000 | Court Line Grant-Youth | 501 c 3 |
| City And County Of Denver | |||||||
| 8500 Winfield Ave | Kansas City | MO | 64153 | 846000580 | 10000 | Events Grants | Governmental En |
| Berkshire Community College Foundation Inc | |||||||
| 1350 West Street | Pittsfield | MA | 01201 | 042736585 | 38000 | Facility Assistance Program Grant | 501 c 3 |
| Brownsville Tennis Association | |||||||
| 3 Event Center Blvd | Brownsville | TX | 78521 | 742795848 | 15000 | Facility Assistance Program Grant | |
| Capital Region Youth Tennis Fd | |||||||
| 785 Washington Ave | Albary | NY | 12206 | 141733312 | 40000 | Facility Assistance Program Grant | 501 c 3 |
| City Of Crowley | |||||||
| Po Box 1463 | Crowley | LA | 70526 | 726000327 | 35800 | Facility Assistance Program Grant | Municipal Gover |
| City Of Durham | |||||||
| 101 City Hall Plaza | Durham | NC | 27701 | 566000225 | 22500 | Facility Assistance Program Grant | Municipal Gover |
| City Of North Augusta | |||||||
| Po Box 6400 | North Augusta | SC | 29861 | 576001089 | 23214 | Facility Assistance Program Grant | Municipal Gover |
| City Of Ottawa | |||||||
| 301 W Madison Street | Ottawa | IL | 61350 | 366006037 | 17000 | Facility Assistance Program Grant | Municipal Gover |
| City Of Port Huron | |||||||
| 100 Mcmorran Blvd | Port Huron | MI | 48060 | 386004727 | 5445 | Facility Assistance Program Grant | Municipal Gover |
| City Of Rocky Mount | |||||||
| Po Box 1180 | Rocky Mount | NC | 27802 | 566001323 | 35000 | Facility Assistance Program Grant | Municipal Gover |
| Comal County Texas | |||||||
| 150 North Seguin Suite 201 | New Braunfels | TX | 78130 | 746001775 | 25000 | Facility Assistance Program Grant | Municipal Gover |
| Fairmont Park Conservancy | |||||||
| 1617 John F Kennedy Blvd | Philadelphia | PA | 19103 | 232977645 | 30000 | Facility Assistance Program Grant | 501 c 3 |
| Friends Of Ellington Tennis | |||||||
| 10 Ridge Drive | Ellington | CT | 06029 | 450969021 | 30000 | Facility Assistance Program Grant | 501 c 3 |
| Greater Midland Community Center Inc | |||||||
| 2205 Jefferson Ave | Midland | MI | 48640 | 381534400 | 10000 | Facility Assistance Program Grant | 501 c 3 |
| Mehville R-Ix School Disctict | |||||||
| 3120 Lemay Ferry Road | St Louis | MO | 63125 | 431517971 | 18750 | Facility Assistance Program Grant | 501 c 3 |
| Montgomery Tennisplex | |||||||
| 10810 Cnetral Park Circle | Boyds | MD | 20841 | 262916947 | 19500 | Facility Assistance Program Grant | |
| Oelwein Community School District | |||||||
| 307 8Th Ave Se | Oelwein | IA | 50662 | 426003001 | 30000 | Facility Assistance Program Grant | School District |
| Park Pride Atlanta Street | |||||||
| 233 Peachtree Street | Atlanta | GA | 30303 | 581883895 | 10000 | Facility Assistance Program Grant | 501 c 3 |
| Pennyrile Area Tennis Assoc | |||||||
| 2813 Victory Drive | Hopkinsville | KY | 42240 | 050598944 | 12500 | Facility Assistance Program Grant | 501 c 3 |
| Ranch Penasquitos Tennis Asscn | |||||||
| 12350 Black Mountain Road | San Diego | CA | 92129 | 330185512 | 25000 | Facility Assistance Program Grant | 501 c 4 |
| Reston Association | |||||||
| 12001 Sunrise Valley Drive | Reston | VA | 20191 | 546060435 | 17000 | Facility Assistance Program Grant | 501 c 4 |
| Scottsbluff Public School | |||||||
| 2601 Broadway | Scottsbluff | NE | 69361 | 476005320 | 48000 | Facility Assistance Program Grant | School District |
| Sylacauga Parks & Rec Dept | |||||||
| PO Box 1245 | Sylacauga | AL | 35150 | 636001369 | 7490 | Facility Assistance Program Grant | Municipal Gover |
| Town of Avon | |||||||
| 60 West Main Street | Avon | CT | 06001 | 066001957 | 30702 | Facility Assistance Program Grant | Municipal Gover |
| Town Of Bethlehem | |||||||
| 445 Delaware Ave | Delmar | NY | 12054 | 146002085 | 7000 | Facility Assistance Program Grant | Municipal Gover |
| Town Of Fuquay-Varina | |||||||
| 401 Old Honeycutt Road | FuquayVarina | NC | 27526 | 566001231 | 5265 | Facility Assistance Program Grant | Municipal Gover |
| Town Of Hunterville | |||||||
| PO Box 664 | Hunterville | NC | 28070 | 566001252 | 5500 | Facility Assistance Program Grant | Municipal Gover |
| Town Of Jamestown | |||||||
| 118 Main Street | Jamestown | CO | 80455 | 841104632 | 12000 | Facility Assistance Program Grant | Municipal Gover |
| Weber County School Distr Foun | |||||||
| 5320 S Adams Ave Pkwy | Ogden | UT | 84405 | 876164318 | 8750 | Facility Assistance Program Grant | 501 c 3 |
| Interntl Tennis Hall Of Fame | |||||||
| 194 Bellevue Ave | Newport | RI | 02840 | 136144356 | 56416 | Hall of Fame Grant | 501 c 3 |
| Cincinnati Recreation Foundation | |||||||
| 805 Central Ave | Cincinnati | OH | 45202 | 311574475 | 65405 | Host Site Reimbursements | 501 c 3 |
| St George Youth Sports League | |||||||
| 153 Davis Terrace | Saint George | SC | 29477 | 452978042 | 35620 | Host Site Reimbursements | 501 c 3 |
| USTA New England Inc | |||||||
| 110 Turnpike Road | Westborough | MA | 01581 | 046006570 | 1986100 | Section Grant | 501 c 4 |
| Caribbean Tennis Association Inc | |||||||
| Po Box 40439 | San Juan | PR | 00940 | 660413224 | 658937 | Section Grant | |
| USTA Eastern Inc | |||||||
| 70 West Red Oak Lane | White Plains | NY | 10604 | 135042070 | 3061091 | Section Grant | 501 c 4 |
| USTA Florida Section Inc | |||||||
| 1 Deuce Court Suite 100 | Daytona Beach | FL | 32124 | 237161642 | 2770611 | Section Grant | 501 c 4 |
| UstaHawaii Pacific Section | |||||||
| 932 Ward Avenue | Honolulu | HI | 96814 | 237297012 | 779408 | Secton Grant | 501 c 4 |
| Intermountain Tennis Association | |||||||
| 1201 South Parker Road 200 | Denver | CO | 80231 | 840726651 | 2461427 | Section Grant | 501 c 4 |
| USTA Mid-Atlantic Section Inc | |||||||
| 11410 Isaac Newton Square N | Reston | VA | 20190 | 237434416 | 2204473 | Section Grant | 501 c 4 |
| USTA Middle States Section | |||||||
| Po Box 987 | Valley Forge | PA | 19482 | 231688212 | 2064753 | Section Grant | 501 c 4 |
| USTA Midwest Section | |||||||
| 1310 East 96Th Street | Indianapolis | IN | 46240 | 237417933 | 4745072 | Section Grant | 501 c 4 |
| USTA Missouri Valley Section | |||||||
| 6400 W 95Th St | Overland Park | KS | 66212 | 237416298 | 1797451 | Section Grant | 501 c 4 |
| USTA Northern California | |||||||
| 1920 North Loop Road | Alameda | CA | 94502 | 941057590 | 2833609 | Section Grant | 501 c 3 |
| USTA Northern | |||||||
| 1001 W 98Th St | Bloomington | MN | 55431 | 411675510 | 1170019 | Section Grant | 501 c 4 |
| USTAPacific Northwest Section | |||||||
| 4840 SW Western Ave Ste 300 | Beaverton | OR | 97005 | 930853818 | 1645013 | Section Grant | 501 c 3 |
| Southern California Tennis Association | |||||||
| Po Box 240015 | Los Angeles | CA | 90024 | 951243600 | 2651029 | Section Grant | 501 c 4 |
| Southern Tennis Association Inc | |||||||
| 5685 Spalding Dr | Norcross | GA | 30092 | 417741924 | 9589560 | Section Grant | 501 c 4 |
| USTA Southwest Section Inc | |||||||
| 7010 E Acoma Drive 201 | Scottsdale | AZ | 85254 | 850254477 | 1076501 | Section Grant | 501 c 4 |
| USTA Texas Section | |||||||
| 8105 Exchange Dr | Austin | TX | 78754 | 742182392 | 3130282 | Section Grant | 501 c 4 |
| Usta Serves | |||||||
| 70 West Red Oak Lane | White Plains | NY | 10604 | 133782331 | 199653 | Education Grants | 501 c 3 |
| National Recreation And Park Association | |||||||
| 22377 Belmont Ridge Rd | Ashburn | VA | 20148 | 135563001 | 25000 | Parks Program Grant | 501 c 3 |
| City Park Racquet Club Inc | |||||||
| Po Box 18562 | Denver | CO | 80218 | 742334935 | 7000 | Program Excellence Grant | Municipal Gover |
| Gay And Lesbian Tennis AllianceInc | |||||||
| 2859 Contessa Court | Lake Mary | FL | 32746 | 208652887 | 10000 | Program Excellence Grant | 501 c 3 |
| Historic Hampton House Community Trust Inc | |||||||
| 5400 NW 22Nd Ave | Miami | FL | 33142 | 300120658 | 11000 | Program Excellence Grant | 501 c 3 |
| Intercollegiate Tennis Assoc | |||||||
| 174 Tamarack Circle | Skillman | NJ | 08558 | 742021178 | 6760 | Program Excellence Grant | 501 c 3 |
| Mach Academy | |||||||
| 4360 Quial Creek Rd | Martinez | GA | 30907 | 582013645 | 10000 | Program Excellence Grant | 501 c 3 |
| Mountain View SportsRacquet Club | |||||||
| PO Box 152738 | San Diego | CA | 92110 | 752971369 | 10000 | Program Excellence Grant | 501 c 3 |
| Neighborhood Junior Tennis Pro | |||||||
| 13083 Hubbard Street 3 | Sylmar | CA | 91342 | 954440785 | 10000 | Program Excellence Grant | 501 c 3 |
| Peterson School Of Tennis | |||||||
| 2975 Valley Bend Rd | College Park | GA | 30349 | 582230310 | 10000 | Program Excellence Grant | 501 c 3 |
| Southeast Tennis & Learning Center | |||||||
| 701 Mississippi Avenue Sw | Washington | DC | 20032 | 521939752 | 10000 | Program Excellence Grant | 501 c 3 |
| The Brock Foundation Inc | |||||||
| 23412 Pacific Park Dr | Aliso Viejo | CA | 92656 | 311440501 | 10000 | Program Excellence Grant | 501 c 3 |
| Tier One Tennis | |||||||
| 100 Edgewater Drive | Coral Gables | FL | 33133 | 113701088 | 10000 | Program Excellence Grant | |
| Ptr-Professional Tennis Regist | |||||||
| Po Box 4739 | Hilton Head | SC | 29938 | 570795565 | 56250 | PTR Grant | 501 c 6 |
| Recreational Team Tennis | |||||||
| 1776 Broadway Ste 600 | New York | NY | 10019 | 363764354 | 275000 | Recreational Tennis Grant | |
| Charleston County School District | |||||||
| 3999 Bridge View Drive | North Charleston | SC | 29405 | 576000322 | 50000 | School Scholarship Grant | School District |
| San Diego Sports Commision Inc | |||||||
| 2131 Pan American Plaza | San Diego | CA | 92101 | 952134802 | 13000 | Senior International Play Grant | 501 c 6 |
| Tennis Industry Association | |||||||
| 117 Excutive Center | Hilton Head Island | SC | 29928 | 540162283 | 450000 | Tennis Industry Assoc Grant | 501 c 6 |
| Nirsa Services Corporation | |||||||
| 4185 Sw Research Way | Corvallis | OR | 97333 | 931090612 | 99350 | Tennis on Campus Grant | 501 c 3 |
| Atlanta Open Tennis Championships Inc | |||||||
| 1650 Bluegrass Lakes Pkwy | Alpharetta | GA | 30004 | 352322082 | 12500 | Wheelchair Grant | 501 c 3 |
| Baton Rouge Wheelchair Ta | |||||||
| 19037 Epernay Court | Baton Rouge | LA | 70817 | 581934935 | 12500 | Wheelchair Grant | 501 c 3 |
| Grey Rock Tennis Club Llc | |||||||
| 7401 Highway 45 | Austin | TX | 78739 | 203560211 | 5800 | Wheelchair Grant | |
| Idaho Wheelchair Tennis Assoc | |||||||
| Po Box 50513 | Boise | ID | 83705 | 141920633 | 5400 | Wheelchair Grant | 501 c 3 |
| Madonna Rehabilitation Hospital | |||||||
| 5401 South Street | Lincoln | NE | 68506 | 470439599 | 5300 | Wheelchair Grant | 501 c 3 |
| National Wheelchair Sports Fund-Florida Open | |||||||
| 123 N Congress Ave 340 | Boyton Beach | FL | 33426 | 581727596 | 37500 | Wheelchair Grant | 501 c 3 |
| New England Wheelchair Sports Inc | |||||||
| 20 Haven St | Dover | MA | 02030 | 201065525 | 7800 | Wheelchair Grant | 501 c 3 |
| Plantation Tennis Tournament | |||||||
| 9101 Nw 2Nd Street | Plantation | FL | 33324 | 270009318 | 5200 | Wheelchair Grant | 501 c 3 |
| Ptr-Professional Tennis Regist | |||||||
| Po Box 4739 | Hilton Head | SC | 29938 | 570795565 | 8250 | Wheelchair Grant | 501 c 6 |
| The Gateway Confluence Wheelchair Sports Foundatio | |||||||
| 1806 East D Street | Belleville | IL | 62221 | 371380800 | 37500 | Wheelchair Grant | 501 c 3 |
| Utah Tennis Association | |||||||
| 2469 East Fort Union Blvd | Salt Lake City | UT | 84121 | 870335459 | 10000 | Wheelchair Grant | 501 c 4 |
| West Coast Wheelchair Tennis Association | |||||||
| 7825 Ethel Ave | North Hollywood | CA | 91605 | 271100973 | 6606 | Wheelchair Grant | 501 c 3 |
| USTA Player Development Incorporated | |||||||
| 70 W Red Oak Lane | White Plains | NY | 10604 | 271368195 | 16270205 | Operations Support Grant | 501 c 3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 70 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 41 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (16 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Adult Senior Championship Grant | 22 | 62450 |
| Afterschool Alliance Grant | 1 | 15000 |
| College Competition Grant | 1 | 750 |
| Court Line Grant-Youth | 8 | 5343 |
| CTDW Scholarships | 22 | 12375 |
| Flex League Grant | 9 | 3020 |
| High Performance Grants | 4 | 9000 |
| Host Site Reimbursements | 25 | 7410 |
| Multicultural Grant | 72 | 49150 |
| NSAC Scholarships | 4 | 750 |
| NJTL Grant | 6 | 3000 |
| Program Excellence Grant | 129 | 181750 |
| School Scholarship Grant | 17 | 8100 |
| Senior International Play Grant | 62 | 142100 |
| Tennis on Campus Grant | 1 | 4500 |
| Wheelchair Grant | 14 | 101000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grant Monitoring Process | Identifier |
| Return Reference | Schedule I, Part I, Line 2. | ReturnReference |
| Explanation | The Association monitors the use of grant funds paid to the Sections by requirYng 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. Each Organization is also required to submit a written report semi-annually on their project and receives a site visit by an Association representative twice per year. Other grantees are also required to submit grant applications and if awarded, prior to receiving their funds, a budget and detailed spending plan. They are required 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gordon Smith | ||||||||||||||
| Executive Director, COO | 721497 | 0 | 387254 | 0 | 28021 | 0 | 118449 | 0 | 22324 | 0 | 1277545 | 0 | 387254 | 0 |
| Andrea Hirsch | ||||||||||||||
| Chief Legal Officer | 398654 | 0 | 150582 | 0 | 30382 | 0 | 17498 | 0 | 10639 | 0 | 607755 | 0 | 146225 | 0 |
| Ed Neppl | ||||||||||||||
| Chief Financial Officer | 306582 | 0 | 0 | 0 | 10328 | 0 | 0 | 0 | 17567 | 0 | 334477 | 0 | 0 | 0 |
| Lew Sherr | ||||||||||||||
| Chief Marketing Officer | 352921 | 0 | 271185 | 0 | 27353 | 0 | 17498 | 0 | 24800 | 0 | 693757 | 0 | 271185 | 0 |
| Kurt Kamperman | ||||||||||||||
| CEO, Community Tennis | 479259 | 0 | 174677 | 0 | 27081 | 0 | 17498 | 0 | 29681 | 0 | 728196 | 0 | 174677 | 0 |
| David Brewer | ||||||||||||||
| Chief Prof Tennis Officer | 330136 | 0 | 79560 | 0 | 51727 | 0 | 17498 | 0 | 24209 | 0 | 503130 | 0 | 79560 | 0 |
| Mary S Hunt | ||||||||||||||
| Managing Dir. Marketing | 277093 | 0 | 79819 | 0 | 17270 | 0 | 17498 | 0 | 25627 | 0 | 417307 | 0 | 79819 | 0 |
| Lawrence Bonfante | ||||||||||||||
| Chief Information Office | 230559 | 0 | 135766 | 0 | 22930 | 0 | 17498 | 0 | 24180 | 0 | 430933 | 0 | 85766 | 0 |
| Scott Schultz | ||||||||||||||
| Managing Dir. Rec. Tennis | 212818 | 0 | 71420 | 0 | 81304 | 0 | 17087 | 0 | 26833 | 0 | 409462 | 0 | 71420 | 0 |
| Christian Widmaier | ||||||||||||||
| Man Dir Corp Communications | 243509 | 0 | 83814 | 0 | 22500 | 0 | 17498 | 0 | 27179 | 0 | 394500 | 0 | 78814 | 0 |
| Staciellen Mischel | ||||||||||||||
| Assoc. General Council | 226698 | 0 | 86088 | 0 | 17280 | 0 | 17460 | 0 | 20608 | 0 | 368134 | 0 | 0 | 0 |
| Harry Beeth | ||||||||||||||
| Former Officer | 64592 | 0 | 160640 | 0 | 8149 | 0 | 3942 | 0 | 0 | 0 | 237323 | 0 | 160640 | 0 |
| Jim Curley | ||||||||||||||
| Former Key Employee | 381099 | 0 | 197830 | 0 | 22564 | 0 | 7500 | 0 | 4240 | 0 | 613233 | 0 | 197830 | 0 |
| Harlan Stone | ||||||||||||||
| Former Key Employee | 0 | 0 | 167213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167213 | 0 | 167213 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Employee Expenses | Identifier |
| Return Reference | Part I, Line 1a. | ReturnReference |
| 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 and must be approved in advance by the chairman of the Audit Committee and the Chief Financial Officer. Discretionary Spending Accounts: Discretionary spending accounts are made available to certain listed employees on Schedule J. Any non-bonafide business expense is treated as taxable income. | Explanation |
Schedule L IRS990ScheduleL
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 0 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Harlan Stone Ptr SJX Partners LL | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Former Key Employee | Relationship |
| Amount Of Transaction | 806914 | AmountOfTransaction |
| Description Of Transaction | Spons & Brdcast Sales | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Program Accomplishments | Part III, Lines 4a, 4b and 4c | Line (4a) US Open The USTA organizes and conducts the United States Open Tennis Championships-the US Open-which is the world's largest-attended annual sporting event and one of its premier sporting attractions. The US Open is held each year at the USTA Billie Jean King National Tennis Center in Flushing, New York, pursuant to an agreement with the USTA National Tennis Center Incorporated. 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 several of the USTA's major purposes: to organize tennis tournaments and competitions for all tennis athletes without regard to race, creed, color, or national origin; 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, which is a means of healthful recreation and physical fitness. As the premier showcase for tennis in the United States, the US Open uses its grand stage to help grow the game. The US Open is traditionally kicked off by Arthur Ashe Kids' Day, a special day of family-friendly activities which brings together the worlds of sports and entertainment. The event is held in honor of Arthur Ashe and continues his mission of using tennis as a means to instill in kids the values of humanitarianism, leadership and excellence. In 2012, Arthur Ashe Kid's Day attracted more than 30,000 kids and parents for a tennis-themed day of fun and entertainment. In 2012, the US Open topped 700,000 fans in attendance for the fifth time. Driven by two of the most compelling singles finals in the tournament's 131 years, television viewership of the women's final topped 17.7 million, with Serena Williams defeating Victoria Azarenka, and television viewership of the men's final topped 16.2 million, with Andy Murray capturing his first Grand Slam men's singles championship by defeating Novak Djokovic. The US Open was broadcast in 180 countries, while USOpen.org, the tournament's official website, had more than 46 million visits to the site. The 2012 US Open featured several major enhancements and initiatives. They included the US Open National Playoffs, which help make the US Open truly "open": anyone 14-and-over had a chance to compete, with one man and one woman earning a wild card entry into the 2012 US Open Qualifying Tournament-and with it, an opportunity to play in the main draw of the 2012 US Open. The playoffs were expanded in 2012 to include qualification for a direct entry into the main draw of the mixed doubles event. The US Open also expanded on its comprehensive "green" initiatives and continued to make the US Open one of the easiest places to be eco-friendly and environmentally sensitive, from recycling to energy management to transportation to merchandise. 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 broad range of programs designed to help people learn the game, play the game and take advantage of its many health/fitness and social benefits. USTA Membership, the USTA's second-largest revenue source, is housed in Community Tennis. USTA Leagues, USTA Jr. Team Tennis, National Junior Tennis & Learning (NJTL), Tournaments, and Parks and Schools programs are also managed within this business unit. Community Tennis works hand-in-hand through the joint efforts of Sectional Associations with approximately 500 committed volunteers and dozens of industry partners on a wide range of grass-roots efforts to grow the game. This includes the largest initiative ever to strengthen the tennis infrastructure in public parks, schools and after-school organizations. For example the USTA Facility Assistance Program has worked with nearly 3,500 tennis facilities of all types and sizes, providing them with technical assistance, grants, etc. to help build and renovate tennis courts. In 2012 alone this program helped build or renovate more than 6,133 courts, including 4,647 36' and 60' courts for the 10 and Under initiative. The 10 and Under Tennis Initiative has scaled the size of tennis courts and equipment for young children and has resulted in changing the rules of the game for players under 10. Community Tennis also aggressively promotes the sport through a substantial marketing campaign with the goal of keeping TENNIS top of mind as the lifetime sport for everyone. These efforts are paying dividends, as tennis has been the fastest-growing traditional sport in the United States for more than the past decade. While participation in many other sports are declining, tennis participation has grown to over 28 million players. Many Community Tennis initiatives are accomplished through the joint efforts of local and national volunteers and staff who work together to grow the game. The USTA has dozens of national committees (made up of volunteers and staff), each focused on different areas of the sport. Most of these committees work in Community Tennis. Below is a general description of just a few Community Tennis committees and their goal/purpose: The Schools Committee is focused on promoting and expanding School Tennis programs throughout the country. This effort includes providing resources, assistance and training to schools and other organizations for both in-school and after-school activities, such as a PE tennis curriculum, and intramural and interscholastic programs for the elementary, middle school and high school levels. The Tennis in the Public Parks Committee seeks to develop and promote a unified effort to enhance tennis play, programs and facilities in public park systems throughout the country. Working in partnership with the National Recreation and Park Association, this effort includes infrastructure, advocacy, and expansion of the Tennis in the Parks Initiative. The NJTL Committee serves as a resource to the network of over 600 NJTL chapters and programs by supporting both national and local programming efforts aimed at growing the number of tennis and education opportunities available to America's underserved youth. The Wheelchair Tennis Committee provides advice on ways to increase participation of individuals in wheelchairs in the game of tennis as players and volunteers, creating future champions at the World Team Cup, Para-Pan American Games and the Paralympics. The USTA League Committee provides recommendations and support to the USTA's League program. The Committee also focuses on promoting recreational and competitive league/team opportunities that motivate and encourage adult and senior players to become frequent tennis players. The Jr. Team Tennis Committee recommends, supports and promotes junior leagues and team opportunities that motivate and encourage junior players to play on tennis teams. The Adult/Senior Competition Committee works to promote all activities associated with adult/senior competition, including rankings, sanctions and schedules in an effort to increase participation in all national adult/senior competition events. The Membership Services Committee supports the efforts of the Membership Department to grow USTA membership, especially at the grass-roots level and with youth 10 and under. The Technical Committee monitors, evaluates, and, where appropriate, influences technical developments and makes recommendations for related rules in order to preserve the essential character of the game of tennis and promote its enjoyment. In addition, the USTA has created the 10 and Under Tennis Task Force to advise and support staff and volunteers in promoting and expanding the USTA's 10 and Under Tennis initiative and developing a pathway for juniors. This initiative includes (a) getting more school districts to adopt the USTA's PE curriculum and provide after-school skill development programs, testing and implementing the USTA's Tennis Play Days concept and developing a logical pathway moving youth from these programs to USTA Jr. Team Tennis and USTA tournaments, and (b) identifying and sharing "best practices" from the sections, districts, and local communities. |
| Program Accomplishments (continued) | Part III, Lines 4a, 4b and 4c | Line (4c) Professional Tennis Operations Division The USTA Professional Tennis Operations Division consists of the Emirates Airline US Open Series, Pro Tournaments, and Team Events and includes the Olympics, Davis Cup and Fed Cup, Professional Competitions, the USTA Pro Circuit, and the Officials department. 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 amateurs and all 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. The United States posted a strong showing for tennis at the 2012 Summer Olympic Games in Wimbledon, taking home three of the five gold medals and four medals overall: three gold and one bronze. Serena Williams became the first player to sweep the Olympic gold medals in singles and doubles since her sister Venus Williams accomplished the same feat in Sydney 2000. Serena's gold medal in singles also made her the first person to win the "Gold Slam" in both singles and doubles (winning titles at all four majors - the Australia Open, the French Open, Wimbledon, and the US Open and an Olympic gold medal). Adding to the excitement were Bob Bryan and Mike Bryan winning a gold medal for the men's doubles. Mike Bryan and Lisa Raymond were also able to win a bronze medal in mixed doubles. The four medals bring the total of U.S. medals in tennis to 20, including 13 gold, since the sport was reinstated in the Olympics in 1988. This is the highest total of any nation. The other U.S. competitors in the Olympics were Ryan Harrison, Liezel Huber, John Isner, Varvara Lepchenko, Christina McHale, Andy Roddick and Donald Young. The United States also posted a strong showing at the fifth Paralympic Games, capturing three medals. Top Americans David Wagner won the silver in the Quad singles while Nick Taylor took the bronze. Then David and Nick successfully defended their gold medal victories in Quad doubles from the 2004 and 2008 Summer Paralympic Games. The United States has now won 15 medals (six gold) since the Paralympic Games began in 1992. The other members of the United States team were Steve Baldwin, Jon Rydberg, four-time Paralympic medalist Stephen Welch, Noah Yablong, Emmy Kaiser, Mackenzie Soldan, and Bryan Barten. Davis Cup and Fed Cup are the elite international team competitions in professional tennis for men and women, respectively. More than 130 nations compete in these events annually. The Davis Cup celebrated its 100th anniversary in 1999. The United States has won this competition on 32 occasions, more than any other nation. Over the past six years, the United States has reached the semifinal round two] times and won the Davis Cup championship in 2007. The United States Fed Cup team has won the Fed Cup title more than any other nation-a record 17 times. The Emirates Airline US Open Series ("EAUSOS") is the eight-week summer tennis season linking 10 major ATP and WTA Tour tournaments to the US Open. The EAUSOS launched in 2004 and resulted in record attendance and TV viewership for these tournaments. Despite the EAUSOS being scheduled during the same time as the Olympics in London, the 2012 EAUSOS events generated over 750,000 attendees, 30 million TV viewers, and approximately 47 million website visits, all of which help grow the game of tennis. In 2012, the USTA provided support (via prize money, grants and other means) to approximately 90 sanctioned, entry-level 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 the opportunity to play against world-class competition without having to travel abroad. |
| Member Rights | 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 Review Process | Part VI, Section A, Line 11 | Upon completion by the staff, the Form 990 is reviewed by internal and external counsel. The Form 990 is reviewed by the Association's Audit Committee. The Form 990 is also distributed to the full Board of Directors in advance of filing. |
| Conflict of Interest Policy | Part VI, Section B, Line 12c | United States Tennis Association ("USTA") has a Conflict of Interest and Disclosure Policy that applies to all employees, volunteers and Board Members. The Conflict of Interest and Disclosure Policy requires an employee, volunteer and Board Member to report all actions, inactions or transactions that create, or appear to create, a conflict of interest. USTA obtains annual certifications from employees, volunteers and Board Members. The Ethics Officer reviews the completed disclosure statements for employees and the Chair of the Audit Committee reviews the completed disclosure statements for the volunteers and Board Members. The Ethics Officer and the Chair of the Audit Committee have the discretion to share the disclosure statements with the entire Audit Committee, Board of Directors and/or COO. The Ethics Officer and the Chair of the Audit Committee 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). |
| Determining Compensation for Senior Staff | Part VI, Section B., Line 15 | The Compensation Committee has responsibility for establishing a compensation strategy and setting the compensation of the Executive Director and his direct reports: Chief Financial Officer, General Counsel and Chief Legal Officer, Chief Executive Community Tennis, Chief Business and Marketing Officer, Chief Professional Tournaments Officer, Chief Diversity and Inclusion Officer. The Compensation Committee meets a minimum of four times per year and documentation of these meetings and actions taken are contemporaneously secured. 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 incentive compensation for the above-noted individuals in the first quarter of 2011. |
| Public Availability of Association Documents | 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 tax return, Form 990, which has all of the Association's financial information. 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. |
| Other Changes in Net Assets | Part XI, Line 5. | The amount on this line represents the net change in unrealized gain on investments which is included in the Association's audited financial statments but not in the Form 990. See Schedule D, Part XI - Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements, Line 4. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US Open Series LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 W Red Oak Lane | AddressLine1 |
| City | White Plains | City |
| State | NY | State |
| ZIP Code | 10604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200984914 | EIN |
| Primary Activities | Tennis | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Total Income | 2441581 | TotalIncome |
| EOY Assets | 856415 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USTA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| USTA National Tennis Center Inc | |||||||||
| 70 W Red Oak Lane | White Plains | NY | 10604 | 132946690 | Tennis | NY | 9 | USTA | false |
| USTA Serves Inc | |||||||||
| 70 W Red Oak Lane | White Plains | NY | 10604 | 133782331 | Grant Giving | NY | 7 | USTA | false |
| USTA Player Development Incorporated | |||||||||
| 70 W Red Oak Lane | White Plains | NY | 10604 | 271368195 | Youth Develop | NY | 11a | USTA | false |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Tennis LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 W Red Oak Lane | AddressLine1 |
| City | White Plains | City |
| State | NY | State |
| ZIP Code | 10604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264273680 | EIN |
| Primary Activity | Tennis Tourna | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeType |
| Share Of Total Income | 80 | ShareOfTotalIncome |
| Share Of EOY Assets | 80 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.80000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| USTA Player Development Incorporated (PD) | ||
| B | 16270205 | CASH |
| Cincinnati Tennis LLC | ||
| D | 8887900 | CASH |
| USTA National Tennis Center Inc (NTC) | ||
| K | 1723382 | CASH |
| USTA Serves Incorporated | ||
| N | 53237 | CASH |
| USTA Serves Incorporated | ||
| O | 721350 | CASH |
| USTA Serves Incorporated | ||
| B | 199653 | CASH |
| USTA Serves Incorporated | ||
| Q | 59944 | CASH |
| NTC - See Schedule R - Part VII | ||
| N/O | ||
| PD - See Schedule R - Part VII | ||
| O | ||
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Transactions with Related Organizations | Identifier |
| Return Reference | Schedule R - Part V | ReturnReference |
| Explanation | Line 1n - Pursuant to the 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 US 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 USTA National Tennis Center Inc. at no charge. Line 1o - Executive and Administrative staff of USTA provide assistance to USTA Player Development Inc. at no charge. | Explanation |
Comments