UNITED STATES TENNIS ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES TENNIS ASSOCIATION INC (EIN 13-5459420)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349302185
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-15T09:17:00-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9146967000 | Phone |
US Address USAddress
| 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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gordon A Smith | Name |
| Title | Executive Director, COO | Title |
| Date Signed | 2011-11-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jonathan Vegosen | 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 | 243359606 | 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 | 606 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 938103 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 404937 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20147506 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21159877 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 170009081 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 178193308 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 342983 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3266649 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2779258 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2818237 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 193278828 | TotalRevenuePriorYear |
| Total Revenue Current Year | 205438071 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 47003747 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 61581693 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 45037669 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 38917360 | 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 | 92550597 | OtherExpensePriorYear |
| Other Expenses Current Year | 87902365 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 184592013 | TotalExpensesPriorYear |
| Total Expenses Current Year | 188401418 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8686815 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17036653 | RevenuesLessExpensesCY |
| Total Assets BOY | 180852047 | TotalAssetsBOY |
| Total Assets EOY | 211436208 | TotalAssetsEOY |
| Total Liabilities BOY | 60152215 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64325721 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 120699832 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 147110487 | 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 NEARLY 750,000 INDIVIDUAL MEMBERS AND 8,400 ORGANIZATIONAL MEMBERS, THOUSANDS OF VOLUNTEERS AND A PROFESSIONAL STAFF DEDICATED TO GROWING THE GAME. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | 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 | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | 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 | false | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 894 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 606 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Lucy S Garvin | |||||||||
| Director, President & CEO | 25.0 | X | X | 26000 | 0 | 0 | |||
| Jonathan Vegosen | |||||||||
| Director, 1st VP | 19.0 | X | X | 18200 | 0 | 0 | |||
| Joseph A Grover | |||||||||
| Director, VP | 7.0 | X | X | 15000 | 0 | 0 | |||
| David A Haggerty | |||||||||
| Director, VP | 7.0 | X | X | 15000 | 0 | 0 | |||
| Donald L Tisdel | |||||||||
| Director, Sec/Treas. | 7.0 | X | X | 15000 | 0 | 0 | |||
| Katrina M Adams | |||||||||
| Director at Large | 5.0 | X | 6000 | 0 | 0 | ||||
| David N Dinkins | |||||||||
| Director at Large | 5.0 | X | 6000 | 0 | 0 | ||||
| Patrick J Galbraith | |||||||||
| Director at Large | 5.0 | X | 6000 | 0 | 0 | ||||
| Karen J Buchholz | |||||||||
| Director at Large | 5.0 | X | 6000 | 0 | 0 | ||||
| Steven K Champlin | |||||||||
| Director at Large | 5.0 | X | 6000 | 0 | 0 | ||||
| Thomas S Ho | |||||||||
| Director at Large | 5.0 | X | 6000 | 0 | 0 | ||||
| Walter E Massey | |||||||||
| Director at Large | 5.0 | X | 6000 | 0 | 0 | ||||
| Pamela J Sloan | |||||||||
| Director at Large | 5.0 | X | 6000 | 0 | 0 | ||||
| Carol J Welder | |||||||||
| Director at Large | 5.0 | X | 6000 | 0 | 0 | ||||
| Jane Brown Grimes | |||||||||
| Director (Past President) | 5.0 | X | 6000 | 0 | 0 | ||||
| Gordon A Smith | |||||||||
| Executive Director, COO | 40.0 | X | 1014751 | 0 | 368818 | ||||
| Harry Beeth | |||||||||
| Chief Financial Officer | 40.0 | X | 558016 | 0 | 164652 | ||||
| Andrea Hirsch | |||||||||
| Chief Legal Officer | 40.0 | X | 531845 | 0 | 179218 | ||||
| James Curley | |||||||||
| Managing Director, Tournament | 40.0 | 831253 | 0 | 321371 | X | ||||
| Harlan Stone | |||||||||
| Chief Marketing Officer | 40.0 | 825093 | 0 | 292168 | X | ||||
| Kurt Kamperman | |||||||||
| CEO, Community Tennis | 40.0 | 637426 | 0 | 203890 | X | ||||
| Christian Widmaier | |||||||||
| Managing Dir. Corp Communicat | 40.0 | 350070 | 0 | 122339 | X | ||||
| Scott Schultz | |||||||||
| Managing Dir. Youth Tennis | 40.0 | 343437 | 0 | 115137 | X | ||||
| Lawrence Bonfante | |||||||||
| Chief Information Officer | 40.0 | 329608 | 0 | 149443 | X | ||||
| Staciellen Mischel | |||||||||
| Associate General Counsel | 40.0 | 311117 | 0 | 138308 | X | ||||
| Barrie Markowitz | |||||||||
| Managing Director, Membership | 40.0 | 301251 | 0 | 125538 | X | ||||
| Pierce O'Neil | |||||||||
| Former Key Employee | 0.0 | 1045969 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7229036 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2180882 | TotalOtherCompensation |
| Number Individuals GT100 K | 96 | 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 |
|---|---|---|---|---|---|
| Miller Sports Group LLC | |||||
| 1918 Main Street | SANTA MONICA | CA | 90405 | Publishing | 3502892 |
| Fry Inc | |||||
| 650 Avis Drive | ANN ARBOR | MI | 48108 | Web Hosting | 1470610 |
| Precision Response Corporation | |||||
| Membership Call Cent | 1365729 | ||||
| All Mobile Video | |||||
| 221 W 26th Street | NEW YORK | NY | 10001 | Video Display Mgmt | 1195277 |
| The Martin Agency Inc | |||||
| Marketing Agency | 981969 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 86 | NumberOfContractorsGT100K |
| Membership Dues | 21056877 | MembershipDues |
| All Other Contributions | 103000 | AllOtherContributions |
| Total Contributions | 21159877 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TOURNAMENT RELATED | 176698991 | 176698991 |
| TENNIS PROGRAM FEES | 1377137 | 1377137 |
| BALL TEST FEES | 117180 | 117180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 178193308 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1820933 | TotalRevenueColumn |
| Exclusion | $1,820,933 | 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 | 1880134 | TotalRevenueColumn |
| Exclusion | $1,880,134 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38248821 | Securities |
| Other | 1118430 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37211470 | Securities |
| Other | 710065 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1037351 | Securities |
| Other | 408365 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1445716 | 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 | 938103 | TotalRevenueColumn |
| Unrelated Business Revenue | 938103 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 938103 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205438071 | TotalRevenueColumn |
| Related Or Exempt Function Income | 178193308 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 938103 | UnrelatedBusinessRevenue |
| Exclusion | $3,701,067 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61053884 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527809 | 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 | 4637925 | 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 | 27904571 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1411953 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3194491 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1768420 | 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 | 608747 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229168 | 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 | 10116839 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2844636 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2786452 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1651600 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2830478 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7917223 | 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 | 2167560 | 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 | 3072318 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2450928 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| EVENT PRIZE MONEY/OTHER | 25264551 |
| TENNIS EVENT PRODUCTION | 5967035 |
| PRINTING & PUBLICATIONS | 4604892 |
| MEMBERSHIP OUTSOURCED SERVICES | 2486769 |
| US OPEN & CIRCUITS OFFICIALS | 1928736 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10974433 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188401418 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293937 | BOY |
| EOY | 8232 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32051051 | BOY |
| EOY | 45123893 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14180569 | BOY |
| EOY | 14856158 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677888 | BOY |
| EOY | 378697 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1809128 | BOY |
| EOY | 1879252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36092902 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26968265 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8464875 | BOY |
| EOY | 9124637 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109508516 | BOY |
| EOY | 126660188 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11170250 | BOY |
| EOY | 10560710 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2695833 | BOY |
| EOY | 2844441 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180852047 | BOY |
| EOY | 211436208 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29347098 | BOY |
| EOY | 29550150 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22879617 | BOY |
| EOY | 33496871 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7925500 | BOY |
| EOY | 1278700 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60152215 | BOY |
| EOY | 64325721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120699832 | BOY |
| EOY | 147110487 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120699832 | BOY |
| EOY | 147110487 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180852047 | BOY |
| EOY | 211436208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 17036653 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9374002 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2973104 | OtherCostOrOtherBasis |
| Depreciation | 519791 | Depreciation |
| Book Value | 2453313 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17566648 | OtherCostOrOtherBasis |
| Depreciation | 12262849 | Depreciation |
| Book Value | 5303799 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15553150 | OtherCostOrOtherBasis |
| Depreciation | 14185625 | Depreciation |
| Book Value | 1367525 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9124637 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POST RETIREMENT BENEFITS | $1,133,000 |
| DEFERRED INTEREST ON NOTE RECEIVABLE | $111,700 |
| LONG TERM SCHOLARSHIPS PAYABLE | $34,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1278700 | TotalOfAmounts |
| Total Revenue | 205438071 | TotalRevenue |
| Total Expenses | 188401418 | TotalExpenses |
| Excess Or Deficit For Year | 17036653 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 9374002 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 9374002 | TotalAdjustments |
| Excess Or Deficit Per FS | 26410655 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 214812073 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9374002 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 9374002 | RevenueNotRptdF990 |
| Revenue Subtotal | 205438071 | RevenueSubtotal |
| Total Revenue Per Form990 | 205438071 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 188401418 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 188401418 | ExpensesSubtotal |
| Total Expenses Per Form990 | 188401418 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| 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 (121 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| Club Green Meadows | |||||||
| 7703 Ne 72Nd Ave | Vancouver | WA | 98661 | 910871324 | 6000 | Adult Senior Championship Grants | |
| Germantown Cricket Club | |||||||
| 411 West Mainheim Street | Philadelphia | PA | 19144 | 230620930 | 6200 | Adult Senior Championship Grants | 501 c 7 |
| Interntl Tennis Hall Of Fame | |||||||
| 194 Bellevue Ave | Newport | RI | 02840 | 136144356 | 43300 | Adult Senior Championship Grants | 501 c 3 |
| La Jolla Beach & Tennis Club | |||||||
| 2000 Spindrift Dr | La Jolla | CA | 92037 | 330265921 | 18300 | Adult Senior Championship Grants | |
| Longwood Cricket Club | |||||||
| 564 Hammond Street | Chestnut Hill | MA | 02167 | 041554270 | 5900 | Adult Senior Championship Grants | 501 c 7 |
| Usta National Tennis Center | |||||||
| Flushing Meadows Corona Park | Flushing | NY | 11368 | 132946690 | 5750 | Adult Senior Championship Grants | 501 c 3 |
| Georgia Afterschool Investment Council | |||||||
| PO Box 3219 | Decatur | GA | 30031 | 208862114 | 150000 | Afterschool Alliance Grant | School District |
| National Coalition for Promoting Physical Activity | |||||||
| 1100 H St Nw Suite 510 | Washington | DC | 20005 | 352083575 | 10000 | Afterschool Alliance Grant | 501 c 4 |
| Ptr-Professional Tennis Regist | |||||||
| Po Box 4739 | Hilton Head | SC | 29938 | 570795565 | 5625 | Allied Partner Grant | 501 c 6 |
| City Of Atlanta | |||||||
| 55 Trinity Ave | Atlanta | GA | 30303 | 586000511 | 50000 | Best Town Grant | Municipal Gover |
| City Of Charleston | |||||||
| PO Box 304 | Charleston | SC | 29402 | 576000226 | 100000 | Best Town Grant | Municipal Gover |
| City Of Richmond | |||||||
| 900 East Broad Street | Richmond | VA | 23219 | 546001556 | 25000 | Best Town Grant | Municipal Gover |
| Fort Collins Tennis Assoc Inc | |||||||
| Pob 271067 | Fort Collins | CO | 80527 | 840701123 | 21700 | Best Town Grant | 501 c 7 |
| Lee County Community Tennis Association | |||||||
| Po Box 101138 | Cape Coral | FL | 33910 | 650559114 | 19000 | Best Town Grant | 501 c 3 |
| Mcpherson Advantage Jr Tennis | |||||||
| 1509 Heritage Place | Mcpherson | KS | 67460 | 742861997 | 25250 | Best Town Grant | 501 c 3 |
| Racine Community Tennis Assoc | |||||||
| 5616 Cambridge Lane Unit3 | Racine | WI | 53406 | 264306257 | 5250 | Best Town Grant | 501 c 3 |
| Nirsa Services Corporation | |||||||
| 4185 Sw Research Way | Corvallis | OR | 97333 | 931090612 | 10000 | Community Tennis & Education Grant | 501 c 3 |
| United States Professional Tennis Association | |||||||
| 3535 Briarpark Drive | Houston | TX | 77042 | 741818176 | 56250 | Community Tennis & Education Grant | 501 c 6 |
| Auburndale Tennis Center | |||||||
| Po Box 186 | Auburndale | FL | 33823 | 596000268 | 45000 | Facility Assistance Program Grant | Municipal Gover |
| Caribou High School Tennis Courts | |||||||
| 308 Sweden Street | Caribou | ME | 04736 | 264505834 | 20500 | Facility Assistance Program Grant | School District |
| Chillicoth R-Ii School Ditrict | |||||||
| 1020 Old Highway 36 West | Chillicothe | MO | 64601 | 446002151 | 26346 | Facility Assistance Program Grant | School District |
| City Of Maumelle | |||||||
| 550 Edgewood Drive | Maumelle | AR | 72113 | 621257296 | 23468 | Facility Assistance Program Grant | Municipal Gover |
| City Of Platteville | |||||||
| 75 North Bonson Street | Platteville | WI | 53818 | 396005569 | 23000 | Facility Assistance Program Grant | Municipal Gover |
| City Of Rapid City | |||||||
| 300 Sixth Street | Rapid City | SD | 57701 | 466000380 | 12500 | Facility Assistance Program Grant | Municipal Gover |
| City Of Sacramento | |||||||
| 5730 24Th Street | Sacramento | CA | 95822 | 946000410 | 35000 | Facility Assistance Program Grant | Municipal Gover |
| City Of Sedona | |||||||
| 102 Roadrunner Drive | Sedona | AZ | 86336 | 860596516 | 26250 | Facility Assistance Program Grant | Municipal Gover |
| City Of Urbandale | |||||||
| 3600 86Th Street | Urbandale | IA | 50322 | 726004576 | 31306 | Facility Assistance Program Grant | Municipal Gover |
| Cloverdale Unified School District | |||||||
| 97 School Street | Cloverdale | CA | 95425 | 946002635 | 35000 | Facility Assistance Program Grant | School District |
| Disney Goals | |||||||
| 1170 La Palma Park Way | Anaheim | CA | 92801 | 954457394 | 20000 | Facility Assistance Program Grant | 501 c 3 |
| Greater Wilmington Ta | |||||||
| Po Box 1810 | Wilmington | NC | 28402 | 566000239 | 13291 | Facility Assistance Program Grant | 501 c 3 |
| Hrwt Inc | |||||||
| 11515 Whisper Forest | San Antonia | TX | 78232 | 264362894 | 8307 | Facility Assistance Program Grant | |
| Lakeside Community Development Foundation | |||||||
| Po Box 1002 | Lakeside | MT | 59922 | 841401141 | 11000 | Facility Assistance Program Grant | |
| Leslie'S Hope Foundation | |||||||
| 450 W Southlake Blvd | Southlake | TX | 76092 | 753151049 | 14125 | Facility Assistance Program Grant | |
| Ludington Community Tennis Courts | |||||||
| 809 E Tinkham | Ludington | MI | 49431 | 386002612 | 12500 | Facility Assistance Program Grant | Municipal Gover |
| Reno Tennis Club | |||||||
| PO Box 2014 | Reno | NV | 89505 | 880239103 | 8504 | Facility Assistance Program Grant | 501 c 3 |
| Sauk Prairie Schools-Tennis Court Project | |||||||
| 273 Park Avenue | Prairie Du Sac | WI | 53578 | 396031507 | 10550 | Facility Assistance Program Grant | School District |
| Sweet Home School District | |||||||
| 1920 Long Street | Sweet Home | OR | 97386 | 936000669 | 14275 | Facility Assistance Program Grant | School District |
| Town Of Brewster | |||||||
| 2198 Main Street | Brewster | MA | 02631 | 046001098 | 20000 | Facility Assistance Program Grant | Municipal Gover |
| Town Of Hunterville | |||||||
| PO Box 664 | Hunterville | NC | 28070 | 566001252 | 16600 | Facility Assistance Program Grant | Municipal Gover |
| U Serve Libby Inc | |||||||
| Po Box 908 | Libby | MT | 59923 | 810455700 | 8000 | Facility Assistance Program Grant | 501 c 3 |
| Watertown Tennis Association | |||||||
| 929 8Th Avenue Ne | Watertown | SD | 57201 | 451297836 | 20000 | Facility Assistance Program Grant | CTA |
| Western Racquet Club Inc | |||||||
| 1800 Highland Drive | Elm Grove | WI | 53122 | 390986766 | 20000 | Facility Assistance Program Grant | 501 c 7 |
| Westosha Central High School | |||||||
| 24617 75Th Street | Salem | WI | 53168 | 396008329 | 35000 | Facility Assistance Program Grant | School District |
| Arkansas Tennis Association | |||||||
| 2024 Arkansas Valley Suite 302 | Little Rock | AR | 72212 | 237372183 | 31820 | Tournament Host Site Grant | 501 c 4 |
| Bucks County Tennis Ass | |||||||
| 11 Bellwood Drive | Langhorne | PA | 19053 | 010583704 | 66865 | Tournament Host Site Grants | 501 c 3 |
| Capital Region Youth Tennis Fd | |||||||
| 785 Washington Ave | Albary | NY | 12206 | 141733312 | 7860 | Tournament Host Site Grants | 501 c 3 |
| Houston Tennis Association | |||||||
| 1500 Memorial Loop Dr | Houston | TX | 77007 | 746061090 | 5484 | Tournament Host Site Grants | 501 c 3 |
| Ind School District #750 | |||||||
| 534 N 5Th Avenue | Cold Spring | MN | 56320 | 410917354 | 35000 | Tournament Host Site Grants | School District |
| New Haven Youth Tennis Inc | |||||||
| 900 Chapel St | New Haven | CT | 06510 | 270772846 | 10225 | Tournament Host Site Grants | 501 c 3 |
| Ojai Valley Tennis Club Inc | |||||||
| PO Box 482 | Ojai | CA | 93024 | 237134523 | 15750 | Tournament Host Site Grants | 501 c 3 |
| Portland After-School Tennis | |||||||
| 16055 Sw Walker Road | Beaverton | OR | 97006 | 931256066 | 15720 | Tournament Host Site Grants | 501 c 3 |
| Tenacity Inc | |||||||
| 38 Everett Street | Boston | MA | 02134 | 043452763 | 26340 | Tournament Host Site Grants | 501 c 3 |
| Town Of Brewster | |||||||
| 2198 Main Street | Brewster | MA | 02631 | 046001098 | 20000 | Tournament Host Site Grant | Municipal Gover |
| Universal Tennis Management LLC | |||||||
| 1 Chattahoochee Plantation Dr | Marietta | GA | 30067 | 270654250 | 35525 | Tournament Host Site Grant | |
| Utah Tennis Association | |||||||
| 2469 East Fort Union Blvd | Salt Lake City | UT | 84121 | 870335459 | 5230 | Tournament Host Site Grant | 501 c 4 |
| Young Men'S Christian Assoc Of Metropolitan Atlant | |||||||
| 100 Edgewood Avenue Ne | Atlanta | GA | 30303 | 580566253 | 35000 | Tournament Host Site Grant | 501 c 3 |
| StLouis District Tennis Assn | |||||||
| 11901 Olive Blvd | St Louis | MO | 63141 | 436049902 | 9376 | Membership Allocation | 501 c 4 |
| Dallas Tennis Association | |||||||
| 14679 Midway Rd 104 | Dallas | TX | 75001 | 756020581 | 5675 | Njtl Grants | 501 c 3 |
| Fred Wells Tennis & Education Center | |||||||
| 100 Federal Dr | St Paul | MN | 55111 | 411965977 | 25000 | Njtl Grants | 501 c 3 |
| Milwaukee Tennis And Education Foundation | |||||||
| W131 N8008 Country Club Drive | Menomonee Falls | WI | 53051 | 391317061 | 30900 | Njtl Grants | 501 c 3 |
| Sportsmen'S Tennis Club | |||||||
| 950 Blue Hill Avenue | Dorchester | MA | 02124 | 237037183 | 74105 | Njtl Grants | 501 c 3 |
| Washington Tennis & Education Foundation | |||||||
| 16Th Kennedy Streets Nw | Washington | DC | 20011 | 526046504 | 30000 | Njtl Grants | 501 c 3 |
| National Recreation & Park Association | |||||||
| 22377 Belmont Ridge Rd | Ashburn | VA | 20148 | 135563001 | 37500 | Parks Program Grants | 501 c 3 |
| City Park Racquet Club Inc | |||||||
| Po Box 18562 | Denver | CO | 80218 | 742334935 | 7500 | Program Excellence Grant | 501 c 3 |
| Junior Tennis Ambassadors Inc | |||||||
| 23582 Via Paloma | Coto De Caza | CA | 92679 | 262843041 | 25000 | 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 |
| Safe Passage Tennis Program | |||||||
| 201 S Figueroa Street | Los Angeles | CA | 90012 | 956051006 | 10000 | Program Excellence Grant | 501 c 3 |
| Torrimar Tennis Club | |||||||
| PO Box 11474 | San Juan | PR | 00922 | 660504980 | 7500 | Program Excellence Grant | |
| Ptr-Professional Tennis Regist | |||||||
| Po Box 4739 | Hilton Head | SC | 29938 | 570795565 | 56250 | Ptr Grant | 501 c 6 |
| Arthur Ashe Youth Tennis And Education | |||||||
| 3901B Main Street | Philadelphia | PA | 19127 | 231747032 | 17500 | Recreational Tennis Grants | 501 c 3 |
| Buddy Up Tennis Inc | |||||||
| 7436 Tottenham Place | New Albany | OH | 43054 | 290789426 | 7500 | Recreational Tennis Grants | 501 c 3 |
| Charlotte Tennis Association | |||||||
| Po Box 78454 | Charlotte | NC | 28271 | 561803357 | 15900 | Recreational Tennis Grants | 501 c 3 |
| Chickasaw Nation Boys & Girls | |||||||
| 520 East Arlington | Ada | OK | 74821 | 731547829 | 7500 | Recreational Tennis Grants | 501 c 3 |
| City Of HoustonHouston Parks & Recs Dept | |||||||
| 2999 S Wayside Dr | Houston | TX | 77023 | 746001164 | 70000 | Recreational Tennis Grants | Governmental Ag |
| Friends Of Cics Tennis | |||||||
| 228 S Wabash | Chicago | IL | 60604 | 412261037 | 10000 | Recreational Tennis Grants | 501 c 3 |
| Genesee Intermediate School District | |||||||
| 2413 West Maple Ave | Flint | MI | 48507 | 381714500 | 21000 | Recreational Tennis Grants | 501 c 3 |
| Idaho Wheelchair Tennis Assoc | |||||||
| Po Box 50513 | Boise | ID | 83705 | 141920633 | 8900 | Recreational Tennis Grants | 501 c 3 |
| Inner City Tennis Clinics Inc | |||||||
| 159 Riverside Dr | Painesville | OH | 44077 | 271789893 | 42500 | Recreational Tennis Grants | 501 c 3 |
| Mach Academy | |||||||
| 4360 Quial Creek Rd | Martinez | GA | 30907 | 582013645 | 11000 | Recreational Tennis Grants | 501 c 3 |
| Malivai Washington Kids Foundation | |||||||
| 1096 West 6Th Street | Jacksonville | FL | 32209 | 593559150 | 65500 | Recreational Tennis Grants | 501 c 3 |
| Quickstart Tennis Of Central Virginia | |||||||
| PO 422 | Ivy | VA | 22945 | 270913035 | 7500 | Recreational Tennis Grants | 501 c 3 |
| Rodney Street Tennis & Tutoring Association | |||||||
| 1101 N Market Street | Wilmington | DE | 19801 | 010652445 | 15000 | Recreational Tennis Grants | 501 c 3 |
| Savannah Area Tennis Assoc | |||||||
| Po Box 16443 | Savannah | GA | 31417 | 201482926 | 10600 | Recreational Tennis Grants | 501 c 3 |
| Special Populations TennisInc | |||||||
| 3176 Westfield Way | Roswell | GA | 30075 | 203481437 | 35000 | Recreational Tennis Grants | 501 c 3 |
| Syracuse City School District | |||||||
| 1025 Erie Blvd W | Syracuse | NY | 13204 | 020651844 | 9000 | Recreational Tennis Grants | 501 c 3 |
| Usta Central Arizona | |||||||
| 5310 E Shea Blvd | Scottsdale | AZ | 85254 | 866053605 | 16800 | Recreational Tennis Grants | 501 c 3 |
| Vt Marty Hennessy Jr Tennis Foundation | |||||||
| Po Box 60117 | Las Vegas | NV | 89160 | 201638145 | 35000 | Recreational Tennis Grants | 501 c 3 |
| Washington Tennis & Education Foundation | |||||||
| 16Th Kennedy Streets Nw | Washington | DC | 20011 | 526046504 | 25000 | Recreational Tennis Grants | 501 c 3 |
| Western Wake Tennis AssocInc | |||||||
| 2474 Walnut Street | Cary | NC | 27518 | 542072168 | 5550 | Recreational Tennis Grants | 501 c 3 |
| Youth Tennis Advantage | |||||||
| 610 16Th Street 322 | Oakland | CA | 94612 | 942293585 | 28500 | Recreational Tennis Grants | 501 c 3 |
| Harlem Junior Tennis And Educ | |||||||
| 1 West 142Th St | New York | NY | 10037 | 133076419 | 26000 | Regional Workshop Grant | 501 c 3 |
| Charleston County School District | |||||||
| 3999 Bridge View Drive | Charleston | SC | 29405 | 576000322 | 50000 | School Scholarship Grant | School District |
| Tennis Warehouse | |||||||
| 181 Suburban Rd | San Luis Obispo | CA | 93401 | 770473888 | 30000 | School Scholarship Grant | |
| Usa Tennis New England | |||||||
| 110 Turnpike Road | Westborough | MA | 01581 | 046006570 | 1916546 | Section Grant | 501 c 4 |
| USTA Caribbean Section | |||||||
| Po Box 40439 | San Juan | PR | 00940 | 660413224 | 638174 | Section Grant | |
| USTA Florida Section | |||||||
| 1 Deuce Court Suite 100 | Daytona Beach | FL | 32124 | 237161642 | 2699822 | Section Grant | 501 c 4 |
| USTA Hawaii Pacific Section | |||||||
| 932 Ward Avenue | Honolulu | HI | 96814 | 237297012 | 754791 | Section Grant | 501 c 4 |
| USTA Midwest Section | |||||||
| 1310 East 96Th Street | Indianapolis | IN | 46240 | 237417933 | 4610614 | Section Grant | 501 c 4 |
| USTA Northern California | |||||||
| 1920 North Loop Road | Alameda | CA | 94502 | 941057590 | 2724510 | Section Grant | 501 c 3 |
| USTA Northern Section | |||||||
| 1001 W 98Th St | Bloomington | MN | 55431 | 416035401 | 1140947 | Section Grant | 501 c 4 |
| USTA Southern Section | |||||||
| 5685 Spalding Dr | Norcross | GA | 30092 | 417741924 | 9227283 | Section Grant | 501 c 4 |
| UstaEastern | |||||||
| 4 West Red Oak Lane | White Plains | NY | 10604 | 135042070 | 2968549 | Section Grant | 501 c 4 |
| UstaIntermountain Tennis Sec | |||||||
| 1201 South Parker Road 200 | Denver | CO | 80231 | 840726651 | 2375687 | Section Grant | 501 c 4 |
| UstaMid-Atlantic Section | |||||||
| 11410 Isaac Newton Square N | Reston | VA | 20190 | 237434416 | 2125000 | Section Grant | 501 c 4 |
| UstaMiddle States | |||||||
| Po Box 987 | Valley Forge | PA | 19482 | 231688212 | 1997197 | Section Grant | 501 c 4 |
| UstaMissouri Valley Section | |||||||
| 6400 W 95Th St | Overland Park | KS | 66212 | 237416298 | 1735158 | Section Grant | 501 c 4 |
| UstaPacific Northwest | |||||||
| 4840 SW Western Ave Ste 300 | Beaverton | OR | 97005 | 930853818 | 1561759 | Section Grant | 501 c 3 |
| UstaSouthern California | |||||||
| Po Box 240015 | Los Angeles | CA | 90024 | 951243600 | 2490880 | Section Grant | 501 c 4 |
| UstaSouthwest Section | |||||||
| 7010 E Acoma Drive 201 | Scottsdale | AZ | 85254 | 850254477 | 1050974 | Section Grant | 501 c 4 |
| UstaTexas Tennis Association | |||||||
| 8105 Exchange Dr | Austin | TX | 78754 | 742182392 | 2953287 | Section Grant | 501 c 4 |
| North Carolina Tennis Association | |||||||
| 2709 Henry Street | Greensboro | NC | 27405 | 561121513 | 7500 | Youth Team Tennis Grant | |
| Tennis Industry Association | |||||||
| 117 Excutive Center | Hilton Head Island | SC | 29928 | 540162283 | 475000 | Tennis Industry Assoc Grant | 501 c 6 |
| Intercollegiate Tennis Assoc | |||||||
| 174 Tamarack Circle | Skillman | NJ | 08558 | 742021178 | 87920 | Tennis On Campus Grants | 501 c 3 |
| Nirsa Services Corporation | |||||||
| 4185 Sw Research Way | Corvallis | OR | 97333 | 931090612 | 101110 | Tennis On Campus Grants | 501 c 3 |
| Atlanta Open Tennis Championships Inc | |||||||
| 1650 Bluegrass Lakes Pkwy | Alpharetta | GA | 30004 | 352322082 | 11500 | Wheelchair Grants | 501 c 3 |
| Baton Rouge Wheelchair Ta | |||||||
| 417 Woodstone Dr | Baton Rouge | LA | 70808 | 581934935 | 11500 | Wheelchair Grants | 501 c 3 |
| Midland Community Tennis Centr | |||||||
| 900 East Wackerly Street | Midland | MI | 48642 | 381534400 | 6750 | Wheelchair Grants | 501 c 3 |
| National Wheelchair Sports Fund-Florida Open | |||||||
| 123 N Congress Ave 340 | Boyton Beach | FL | 33426 | 581727596 | 35500 | Wheelchair Grants | 501 c 3 |
| Ptr-Professional Tennis Regist | |||||||
| Po Box 4739 | Hilton Head | SC | 29938 | 570795565 | 15000 | Wheelchair Grants | 501 c 6 |
| The Confluence | |||||||
| Po Box 756 | Alton | IL | 62002 | 371380800 | 35000 | Wheelchair Grants | 501 c 3 |
| Recreational Team Tennis | |||||||
| 1776 Broadway Ste 600 | New York | NY | 10019 | 363764354 | 275000 | World Team Tennis Grant | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 82 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 39 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (12 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| 10 And Under Grants | 1 | 1350 |
| Adult Senior Championship Grants | 3 | 8000 |
| Community Involvement Grant | 1 | 3000 |
| Flex League Grant | 1 | 500 |
| Tournament Host Site Grants | 18 | 5745 |
| Indivdual Player Excellence | 14 | 12000 |
| Program Excellence Grant | 67 | 207500 |
| Recreational Tennis Grants | 2 | 950 |
| Sr Intl Play Grants | 81 | 193600 |
| Tennis Block Party Grant | 5 | 2000 |
| Wheelchair Grants | 16 | 91675 |
| Youth Team Tennis Grants | 4 | 1489 |
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 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. 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 |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| 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 A Smith | |||||||||||||
| 697764 | 0 | 272345 | 0 | 44642 | 0 | 345376 | 0 | 23442 | 0 | 1383569 | 0 | 272345 | 0 |
| Harry Beeth | |||||||||||||
| 378311 | 0 | 156130 | 0 | 23575 | 0 | 162000 | 0 | 2652 | 0 | 722668 | 0 | 156130 | 0 |
| Andrea Hirsch | |||||||||||||
| 361676 | 0 | 147755 | 0 | 22414 | 0 | 168595 | 0 | 10623 | 0 | 711063 | 0 | 147755 | 0 |
| James Curley | |||||||||||||
| 458225 | 0 | 340478 | 0 | 32550 | 0 | 296736 | 0 | 24635 | 0 | 1152624 | 0 | 290478 | 0 |
| Harlan Stone | |||||||||||||
| 599546 | 0 | 187000 | 0 | 38547 | 0 | 269098 | 0 | 23070 | 0 | 1117261 | 0 | 150000 | 0 |
| Kurt Kamperman | |||||||||||||
| 415228 | 0 | 164193 | 0 | 58005 | 0 | 180035 | 0 | 23855 | 0 | 841316 | 0 | 164193 | 0 |
| Christian Widmaier | |||||||||||||
| 246082 | 0 | 81988 | 0 | 22000 | 0 | 97587 | 0 | 24752 | 0 | 472409 | 0 | 0 | 0 |
| Scott Schultz | |||||||||||||
| 207898 | 0 | 58765 | 0 | 76774 | 0 | 87467 | 0 | 27670 | 0 | 458574 | 0 | 58765 | 0 |
| Lawrence Bonfante | |||||||||||||
| 223249 | 0 | 83945 | 0 | 22414 | 0 | 125308 | 0 | 24135 | 0 | 479051 | 0 | 0 | 0 |
| Staciellen Mischel | |||||||||||||
| 219486 | 0 | 74861 | 0 | 16770 | 0 | 112410 | 0 | 25898 | 0 | 449425 | 0 | 0 | 0 |
| Barrie Markowitz | |||||||||||||
| 207599 | 0 | 77286 | 0 | 16366 | 0 | 92039 | 0 | 33499 | 0 | 426789 | 0 | 0 | 0 |
| Pierce O'Neil | |||||||||||||
| 0 | 0 | 509375 | 0 | 536594 | 0 | 0 | 0 | 0 | 0 | 1045969 | 0 | 509375 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Employee Expenses | Part I, Line 1a. | 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. |
| Contractual Payments | Part 1, Line 4a | Pierce O'Neal - Payment pursuant to contract: $500,000. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Program Accomplishments | Part III, Lines 3, 4a, 4b and 4c | Line 3: Prior to 2010, USTA Player Development was one of USTA's primary programs. The goal of USTA Player Development was to provide American junior, collegiate, and young professional players the opportunities to reach their maximum potential. This goal was facilitated through coaching, junior competitions, collegiate programs, coaching education, sports science, strength and conditioning, athletic training and talent identification and development. In 2009, USTA's Board of Directors determined that moving the USTA Player Development program to a new, separate entity would allow the program to expand, reach more children, and ultimately be more effective in furthering USTA's mission and the goal of USTA Player Development. The new entity, USTA Player Development Incorporated, was established in 2009. In 2010 the new entity obtained IRS recognition of its status as a Section 501(c)(3) tax exempt organization classified as a public charity. USTA Player Development Incorporated now carries out the programs and activities that were previously performed by USTA. Line (4a) US Open The USTA organizes and conducts the United States Open Tennis Championships-the US Open-which is the highest attended annual sporting event in the world 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. In 2010, the US Open kicked off with the world's largest promotional event for the sport, Arthur Ashe Kids' Day, which celebrated its 15th anniversary. This special day of family-friendly activities, which brings together the worlds of sports and entertainment, 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 2010, the US Open topped 700,000 fans in attendance for the fourth consecutive year. The 2010 US Open was watched on television by more than 100 million people in the U.S. and seen in more than 180 countries worldwide. Meanwhile, USOpen.org, the tournament's official website, had more than 40 million visits to the site for only the second time in its history. The 2010 US Open carried out several major enhancements and initiatives. They included the US Open National Playoffs, which made the US Open truly "open" for the first time. Anyone 14-and-over had a chance to compete, with one man and one woman earning a wild card entry into the 2010 US Open Qualifying Tournament-and with it, an opportunity to play in the main draw of the 2010 US Open. The event also expanded on its comprehensive "green" initiatives launched two years earlier 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, a $20M+ business unit and the USTA's second-largest revenue source, is housed in Community Tennis. USTA Leagues, USTA Jr. Team Tennis, NJTL, Tournaments, and Parks and Schools programs are also managed within this business unit. Community Tennis works hand-in-hand with through the joint efforts of Sectional Associations, 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 Public Facility Assistance Program has worked with over 2,000 tennis facilities of all types and sizes providing them with technical assistance, grants, etc. to help build and renovate tennis courts. In 2010 alone this program helped build or renovate over 1,000 courts. Another example is our 10 and Under Tennis Initiative which 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 the past five years. While participation in many other sports are declining, tennis participation has grown to over 30 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 purpose 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 committee focuses on infrastructure assistance, advocacy support, program and marketing resources. The Adaptive Tennis Committee strives to make tennis available through recreational tennis programs for individuals with differing abilities as a result of physical, developmental, mental and/or environmental challenges. The NJTL Committee serves as a resource to the network of over 500 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 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. |
| Program Accomplishments (continued) | Part III, Lines 3, 4a, 4b and 4c | Line (4c) Professional Tennis Division The USTA Professional Tennis Division is composed of the Olympics, Davis Cup and Fed Cup, Professional Competition, the USTA Pro Circuit and the Officials departments. 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 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 at the 2008 Summer Olympic Games in Beijing in tennis, taking home two medals: one gold and one bronze. Serena and Venus Williams added a second gold medal to the one they captured in Sydney in 2000, and Bob and Mike Bryan won a bronze medal for their performance in doubles. The two medals bring the total of U.S. medals in tennis to 16, including 10 gold, since the sport was reinstated in the Olympics in 1988. This is the highest total of any nation, and no other nation has won more then two gold medals. The other U.S. competitors in the Olympics were James Blake, Jill Craybas, Lindsay Davenport, Robby Ginepri, Liezel Huber and Sam Querrey. The United States also posted a strong showing at the fifth Paralympic Games, capturing two medals. Top American David Wagner won the bronze in the Quad singles and then teamed with Nick Taylor to capture the gold medal in doubles. It was the second consecutive doubles gold for Wagner and Taylor, and Wagner's bronze complemented the silver he won in Athens in 2004. The United States has now won 12 medals (five gold) since the Paralympic Games began in 1992. This total is second only to the Netherlands among all nations. The other members of the United States team were Lee Hinson, Jon Rydberg and four-time Paralympic medalist Steve Welch in the men's competition. The women's squad consisted of Beth Arnoult and Kaitlyn Verfuerth, who lost in three sets in the women's doubles bronze medal playoff. In addition to Taylor and Wagner, the Quad team featured Brent Poppen. Davis Cup and Fed Cup are the elite international team competitions in professional tennis for men and women, respectively. More than 150 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 five years, the United States has reached the semifinal round four 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. In 2010, the United States Fed Cup team reached the final for the second consecutive year. The Olympus US Open Series ("USOS") is the eight-week summer tennis season linking 10 major ATP and WTA Tour tournaments to the US Open. The USOS launched in 2004 and resulted in record attendance and TV viewership for these tournaments. The 2010 USOS events, including the US Open, generated over 1.6 million attendees, 48 million TV viewers, and more than 46 million website visits, all of which help grow the game of tennis. In 2010, 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. The USTA also owns the U.S. Men's Clay Court Championships and the U.S. Women's Hard Court Championships, which are part of the ATP and WTA tours, respectively. |
| 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 Director. 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 in 2010 with respect to all noted individuals as it relates to their incentive compensation. The review described above was conducted, with respect to base salary for the above-noted individuals in October 2010. |
| 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 | -550678 | TotalIncome |
| EOY Assets | 78127 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | 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 | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| USTA National Tennis Center Inc | ||||||||||
| 70 W Red Oak Lane | White Plains | NY | 10604 | 132946690 | Tennis | NY | 501(c)(3) | 9 | NA | |
| USTA Serves Inc | ||||||||||
| 70 W Red Oak Lane | White Plains | NY | 10604 | 133782331 | Grant Giving | NY | 501(c)(3) | 7 | NA | |
| USTA Player Development Incorporated | ||||||||||
| 70 W Red Oak Lane | White Plains | NY | 10604 | 271368195 | Youth Develop | NY | 501(c)(3) | 11a | N/A | |
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 |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | 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 | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| USTA Player Development Incorporated | |
| B | 14272178 |
| Cincinnati Tennis LLC | |
| D | 10000000 |
| USTA National Tennis Center Incorporated | |
| J | 1580476 |
| USTA Serves Incorporated | |
| M | 56744 |
| USTA Serves Incorporated | |
| N | 621256 |
| USTA Player Development Incorporated | |
| M | |
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