UNITED STATES TENNIS ASSOCIATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES TENNIS ASSOCIATION INC (EIN 13-5459420)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349309958
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T10:52:53-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135459420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES TENNIS ASSOCIATION INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % USTA ACCOUNTING DEPT | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9146967000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 WESTCHESTER AVENUE Suite 411 | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ED NEPPL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9146967000 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ED | PersonFirstNm |
| Person Last | NEPPL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MICHAEL MCNULTY III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 WESTCHESTER AVENUE 411 | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $614,400,107 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.USTA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 940 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $317,880 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $86,772 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,594,739 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,684,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $305,605,364 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $355,207,449 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,932,209 | PYInvestmentIncomeAmt |
| CY Investment Income | $225,627,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,712,786 | PYOtherRevenueAmt |
| CY Other Revenue | $2,570,221 | CYOtherRevenueAmt |
| PY Total Revenue | $334,845,098 | PYTotalRevenueAmt |
| CY Total Revenue | $599,088,793 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $66,246,165 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $72,846,778 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $54,734,285 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $59,934,791 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $154,006,229 | PYOtherExpensesAmt |
| CY Other Expenses | $180,929,881 | CYOtherExpensesAmt |
| PY Total Expenses | $274,986,679 | PYTotalExpensesAmt |
| CY Total Expenses | $313,711,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,858,419 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $285,377,343 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $485,229,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $689,762,874 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $115,825,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,706,786 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $369,404,460 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $639,056,088 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | USTA IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF TENNIS AND THE RECOGNIZED LEADER IN PROMOTING AND DEVELOPING THE SPORT'S GROWTH ON EVERY LEVEL IN THE UNITED STATES, FROM LOCAL COMMUNITIES TO THE CROWN JEWEL OF THE PROFESSIONAL GAME, THE US OPEN. THE USTA IS A PROGRESSIVE AND DIVERSE NOT-FOR-PROFIT ORGANIZATION WHOSE VOLUNTEERS, PROFESSIONAL STAFF AND FINANCIAL RESOURCES SUPPORT A SINGLE MISSION: TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS. THE USTA HAS OVER 577,081 INDIVIDUAL MEMBERS, 8,413 ORGANIZATIONAL MEMBERS AND A PROFESSIONAL STAFF AND VOLUNTEERS DEDICATED TO GROWING THE GAME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | US OPEN - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY TENNIS DEVELOPMENT - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL TENNIS OPERATIONS DIVISION - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1078 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 940 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | USTA ACCOUNTING DEPT | PersonNm |
| Phone | 9146967000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 WESTCHESTER AVENUE 411 | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Lewis Sherr See Sch O | |||||||||
| CEO & EXECUTIVE DIRECTOR | 30.0 | 15.0 | Yes (X) | $1,287,827 | $0 | $59,024 | |||
| Andrea Hirsch SEE SCH O | |||||||||
| COO & GENERAL COUNSEL | 40.0 | 0.0 | Yes (X) | $1,222,515 | $0 | $36,377 | |||
| Stacey Milkovich | |||||||||
| CHIEF EXECUTIVE, PRO TENNIS | 40.0 | 0.0 | $958,075 | $0 | $61,874 | Yes (X) | |||
| Edward Neppl | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $863,972 | $0 | $54,010 | |||
| Craig Morris | |||||||||
| CHIEF EXEC., COMM TENNIS&YOUTH | 40.0 | 0.0 | $745,725 | $0 | $52,724 | Yes (X) | |||
| Amy Wesly | |||||||||
| CHIEF BRAND OFFICER | 40.0 | 0.0 | $713,941 | $0 | $65,847 | Yes (X) | |||
| Martin Blackman | |||||||||
| general manager | 0.0 | 40.0 | $677,385 | $0 | $64,070 | Yes (X) | |||
| Michael Dowse Thru 322 | |||||||||
| EXEC. DIRECTOR & CEO | 30.0 | 15.0 | Yes (X) | $643,667 | $0 | $33,897 | |||
| Paul Maya | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.0 | 0.0 | $594,537 | $0 | $61,874 | Yes (X) | |||
| Kristen Corio | |||||||||
| Chief Commercial Officer | 40.0 | 0.0 | $497,662 | $0 | $61,754 | Yes (X) | |||
| Marisa Grimes | |||||||||
| Chief Diversity & Inclus. Off. | 40.0 | 0.0 | $476,129 | $0 | $60,064 | Yes (X) | |||
| Craig Isaacs | |||||||||
| General Counsel | 40.0 | 0.0 | $475,334 | $0 | $55,360 | Yes (X) | |||
| Michael McNulty III | |||||||||
| Chairman & President | 19.0 | 5.0 | Yes (X) | $35,000 | $0 | $0 | Yes (X) | ||
| Brian Hainline | |||||||||
| FIRST VICE PRESIDENT | 10.0 | 7.0 | Yes (X) | $25,000 | $0 | $0 | Yes (X) | ||
| Vania King | |||||||||
| Director | 5.0 | 3.0 | $21,000 | $0 | $0 | Yes (X) | |||
| Laura F Canfield | |||||||||
| VICE PRESIDENT | 9.0 | 4.0 | Yes (X) | $20,000 | $0 | $0 | Yes (X) | ||
| Violet Clark | |||||||||
| VICE PRESIDENT | 9.0 | 7.0 | Yes (X) | $20,000 | $0 | $0 | Yes (X) | ||
| Brian Vahaly | |||||||||
| Secretary & Treasurer | 9.0 | 4.0 | Yes (X) | $20,000 | $0 | $0 | Yes (X) | ||
| Megan Moulton-Levy | |||||||||
| Director | 5.0 | 3.0 | $15,500 | $0 | $0 | Yes (X) | |||
| Jeffrey Baill | |||||||||
| Director | 5.0 | 3.0 | $10,000 | $0 | $0 | Yes (X) | |||
| Kathleen Francis | |||||||||
| Director | 5.0 | 3.0 | $10,000 | $0 | $0 | Yes (X) | |||
| Patrick Galbraith | |||||||||
| Immediate Past President | 5.0 | 3.0 | $10,000 | $0 | $0 | Yes (X) | |||
| Liezel Huber | |||||||||
| Director | 5.0 | 3.0 | $10,000 | $0 | $0 | Yes (X) | |||
| Alan Ostfield | |||||||||
| Director | 5.0 | 3.0 | $10,000 | $0 | $0 | Yes (X) | |||
| Emily S Schaefer | |||||||||
| Director | 5.0 | 3.0 | $10,000 | $0 | $0 | Yes (X) | |||
| Kurt Zumwalt | |||||||||
| Director | 5.0 | 6.0 | $10,000 | $0 | $0 | Yes (X) | |||
| J Christopher Lewis | |||||||||
| Director | 5.0 | 3.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,373,269 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $666,875 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 178 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLUBSPARK | |||||
| 200 SOUTH ORANGE AVENUE | ORLANDO | FL | 32801 | COACH CONSULTANT | $4,255,449 |
| IBM CORPORATION | |||||
| 1 NORTH CASTLE DRIVE | ARMONK | NY | 10504 | DIGITAL ENHANCEMENT | $3,952,189 |
| EPAM SYSTEMS INC | |||||
| 41 UNIVERSITY DRIVE | NEWTOWN | PA | 18940 | IT CONSULTANT | $3,923,253 |
| SMTIDS | |||||
| 10275 Centurion Court | JACKSONVILLE | FL | 32256 | STATISTICS SERVICES | $2,349,085 |
| HAWK-EYE INNOVATIONS NORTH AMERICA | |||||
| 115 W CENTURY ROAD SUITE 250 | PARAMUS | NJ | 07652 | SPORTS TECH. SVCS | $2,110,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 128 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $15,684,000 | MembershipDuesAmt |
| Total Contributions | $15,684,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOURNAMENT RELATED | 713940 | $354,599,838 | $354,599,838 |
| TENNIS PROGRAM FEES | 713940 | $500,004 | $500,004 |
| BALL TEST FEES | 713940 | $107,607 | $107,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $355,207,449 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,920,239 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$19,733 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,939,972 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,232,608 | TotalRevenueColumnAmt |
| Exclusion | $2,232,608 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,661,746 | SecuritiesAmt |
| Other | $234,356,452 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,835,206 | SecuritiesAmt |
| Other | $13,476,108 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,826,540 | SecuritiesAmt |
| Other | $220,880,344 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,706,884 | TotalRevenueColumnAmt |
| Exclusion | $223,706,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $337,613 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $337,613 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $337,613 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $599,088,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,207,449 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $317,880 | UnrelatedBusinessRevenueAmt |
| Exclusion | $227,879,464 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,683,413 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,365 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,805,603 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,077,036 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,816,326 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,243,816 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,992,010 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,211 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,500 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,888 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,789,781 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,883,865 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764,879 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,309,536 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,041,849 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,445,426 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,632 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,138,720 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,410,999 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EVENT/PLAYER COMPENSATION | $62,160,562 |
| TENNIS EVENT PRODUCTIONS | $15,168,554 |
| MEMBERSHIP CALL CENTER EXP | $2,706,912 |
| PRINTING & PUBLICATIONS | $1,656,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,428,267 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,711,450 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,451 | BOYAmt |
| EOY | $295,695 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,709,322 | BOYAmt |
| EOY | $343,559,778 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,858,266 | BOYAmt |
| EOY | $136,473,479 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,931,478 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,462 | BOYAmt |
| EOY | $1,683,355 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,819,530 | BOYAmt |
| EOY | $8,742,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $148,834,516 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,251,404 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,332,657 | BOYAmt |
| EOY | $64,583,112 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,496 | BOYAmt |
| EOY | $28,323,641 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,378,198 | BOYAmt |
| EOY | $98,890,647 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,791,002 | BOYAmt |
| EOY | $6,516,602 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,699 | BOYAmt |
| EOY | $693,826 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,229,561 | BOYAmt |
| EOY | $689,762,874 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,168,518 | BOYAmt |
| EOY | $27,391,050 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,468,940 | BOYAmt |
| EOY | $21,670,577 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,643 | BOYAmt |
| EOY | $1,645,159 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,825,101 | BOYAmt |
| EOY | $50,706,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,404,460 | BOYAmt |
| EOY | $639,056,088 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,404,460 | BOYAmt |
| EOY | $639,056,088 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,229,561 | BOYAmt |
| EOY | $689,762,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $285,377,343 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,725,718 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $3 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,717,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,212,835 | DepreciationAmt |
| Book Value | $43,504,416 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,862,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,853,194 | DepreciationAmt |
| Book Value | $20,008,829 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,255,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,185,375 | DepreciationAmt |
| Book Value | $1,069,867 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,583,112 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY | $44,281,677 | F |
| ALTERNATIVE INVESTMENTS | $25,400,760 | F |
| COMMON TRUST & PVT MUTUAL FUND | $29,208,210 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $98,890,647 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFITS | $1,596,159 |
| LONG TERM SCHOLARSHIPS PAYABLE | $49,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,645,159 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED STATES TENNIS ASSOCIATION INCORPORATED ("THE REPORTING ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE CODE, EXCEPT FOR IMMATERIAL AMOUNTS OF INCOME CONSIDERED BY THE INTERNAL REVENUE SERVICE (IRS) TO BE UNRELATED BUSINESS TAXABLE INCOME, FOR WHICH INCOME TAXES HAVE BEEN PROVIDED. US OPEN SERIES, LLC ("USOS") IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY (LLC) FOR WHICH THE REPORTING ORGANIZATION IS THE SINGLE MEMBER. USOS IS CONSIDERED TO BE A DISREGARDED ENTITY AND IS NOT RECOGNIZED FOR TAX PURPOSES AS A SEPARATE ENTITY FROM THE REPORTING ORGANIZATION. AS SUCH, ITS INCOME AND EXPENSES ARE REPORTED AS PART OF THE REPORTING ORGANIZATION'S ANNUAL FILINGS. THE REPORTING ORGANIZATION HAS FILED ALL APPLICABLE RETURNS WHEN REQUIRED. THE REPORTING ORGANIZATION'S SHARE OF INCOME TAXES FOR CINCINNATI TENNIS, LLC HAS BEEN PROVIDED, PURSUANT TO THE OPERATING AGREEMENT WITH THE OTHER MEMBERS OF THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION HAS FILED ALL APPLICABLE RETURNS WHEN REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WERE NO INTEREST OR PENALTIES REQUIRED TO BE RECORDED OR DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE REPORTING ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (93 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| USTASOUTHERN SECTION | |||||||
| 5685 SPALDING DR | NORCROSS | GA | 30092 | 581190935 | 501(c)(4) | $12,738,112 | program grant |
| USTAMIDWEST SECTION | |||||||
| 1310 EAST 96TH ST | INDIANAPOLIS | IN | 46240 | 237417933 | 501(c)(4) | $6,140,307 | program grant |
| USTATEXAS TENNIS ASSOCIATION | |||||||
| 8105 EXCHANGE DR | AUSTIN | TX | 78754 | 742182392 | 501(c)(4) | $4,101,222 | program grant |
| USTAEASTERN | |||||||
| 2500 WESTCHESTER AVENUE | PURCHASE | NY | 10577 | 135042070 | 501(c)(4) | $3,861,982 | program grant |
| USTANORTHERN CALIFORNIA | |||||||
| 1920 NORTH LOOP ROAD | ALAMEDA | CA | 94502 | 941057590 | 501(c)(3) | $3,739,534 | program grant |
| USTAFLORIDA SECTION | |||||||
| 12005 PERFORMANCE DRIVE | ORLANDO | FL | 32827 | 237161642 | 501(c)(4) | $3,523,755 | program grant |
| USTASOUTHERN CALIFORNIA | |||||||
| 1642 HARPER AVE | REDONDO BEACH | CA | 90278 | 951243600 | 501(c)(3) | $3,490,554 | program grant |
| USTAINTERMOUNTAIN TENNIS SECTION | |||||||
| 9145 E KENYON AVE | DENVER | CO | 80237 | 840726651 | 501(c)(4) | $3,374,455 | program grant |
| USTAMID-ATLANTIC SECTION INC | |||||||
| 620 HERNDON PARKWAY | HERNDON | VA | 20170 | 541472806 | 501(c)(3) | $2,986,323 | program grant |
| USTAMIDDLE STATES | |||||||
| PO BOX 987 | VALLEY FORGE | PA | 19482 | 231688212 | 501(c)(4) | $2,747,075 | program grant |
| USA TENNIS NEW ENGLAND | |||||||
| 110 TURNPIKE ROAD | WESTBOROUGH | MA | 01581 | 046006570 | 501(c)(4) | $2,658,548 | program grant |
| USTAMISSOURI VALLEY SECTION | |||||||
| 4121 W 83RD ST | PRAIRE VILLAGE | KS | 66208 | 237416298 | 501(c)(4) | $2,393,682 | program grant |
| USTAPACIFIC NORTHWEST | |||||||
| 9746 SW NIMBUS AVE | BEAVERTON | OR | 97008 | 930853818 | 501(c)(3) | $2,147,251 | program grant |
| USTANORTHERN SECTION | |||||||
| 2685 VIKINGS CIRCLE | EAGAN | MN | 55121 | 411675510 | 501(c)(3) | $1,642,307 | program grant |
| USTASOUTHWEST SECTION | |||||||
| 7010 E ACOMA DR 201 | SCOTTSDALE | AZ | 85254 | 850254477 | 501(c)(4) | $1,500,358 | program grant |
| USTA HAWAII PACIFIC INC | |||||||
| 1888 KALAKAOA AVE | HONOLULU | HI | 96815 | 831926549 | 501(c)(3) | $1,103,625 | program grant |
| USTACARIBBEAN SECTION | |||||||
| PO BOX 190740 | SAN JUAN | PR | 00919 | 660413224 | n/a | $920,156 | program grant |
| TENNIS INDUSTRY ASSOCIATION | |||||||
| 35 E WACKER DRIVE | CHICAGO | IL | 60601 | 510162283 | 501(c)(6) | $500,000 | program grant |
| USTA FOUNDATION INC | |||||||
| 2500 WESTCHESTER AVENUE | Purchase | NY | 10577 | 133782331 | 501(c)(3) | $411,443 | program grant |
| PTR-PROFESSIONAL TENNIS REGISTRY | |||||||
| PO BOX 4739 | HILTON HEAD | SC | 29938 | 570795565 | 501(c)(6) | $190,000 | program grant |
| INTERCOLLEGIATE TENNIS ASSOC | |||||||
| 1130 E UNIVERSITY DRIVE | TEMPE | AZ | 85281 | 742021178 | 501(c)(3) | $170,000 | program grant |
| INTERNATIONAL TENNIS HALL OF FAME | |||||||
| 194 BELLEVUE AVE | NEWPORT | RI | 02840 | 136144356 | 501(c)(3) | $76,900 | program grant |
| UNITED STATES PROFESSIONAL TENNIS ASSOC INC | |||||||
| 11961 PERFORMANCE DRIVE | ORLANDO | FL | 32827 | 741818176 | 501(c)(6) | $67,500 | program grant |
| DON'T EVER GIVE UP INC | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 27513 | 475304184 | 501(c)(3) | $50,000 | program grant |
| SIOUX FALLS TENNIS ASSOCIATION | |||||||
| PO BOX 89512 | SIOUX FALLS | SD | 57109 | 363916958 | 501(c)(3) | $50,000 | program grant |
| PHIT AMERICA | |||||||
| 962 WAYNE AVE | SILVER SPRING | MD | 20910 | 461432776 | 501(c)(4) | $50,000 | program grant |
| WOODFORD CO FISCAL COURT | |||||||
| 103 SOUTH MAIN ST | VERSAILLES | KY | 40383 | 616000973 | Government | $50,000 | program grant |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||
| NW 5957 PO BOX 1450 | MINNEAPOLIS | MN | 55485 | 416042488 | 501(c)(3) | $37,819 | program grant |
| JUNIOR TENNIS CHAMPIONS CENTER | |||||||
| 5200 CAMPUS DRIVE | COLLEGE PARK | MD | 20740 | 522114223 | 501(c)(3) | $34,100 | program grant |
| DESERT CHAMPIONS LLC | |||||||
| 78-200 MILES AVENUE | INDIAN WELLS | CA | 92210 | 330810276 | n/a | $32,000 | program grant |
| UNIVERSITY OF IDAHO FOUNDATION INC | |||||||
| 875 PERIMETER DR | MOSCOW | ID | 83844 | 237098404 | 501(c)(3) | $30,000 | program grant |
| THE SCHOOL DISTRICT OF ESCAMBIA COUNTY | |||||||
| 75 NORTH PACE BLVD | PENSACOLA | FL | 32505 | 596000597 | EDUCATIONAL | $30,000 | program grant |
| GR RACQUET AND FITNESS LLC | |||||||
| 4940 PLAINFIELD AVE NE | GRAND RAPIDS | MI | 49525 | 823270939 | n/a | $30,000 | program grant |
| YOUTH TENNIS SAN DIEGO | |||||||
| 4490 W PT LOMA BLVD | SAN DIEGO | CA | 92107 | 956095644 | 501(c)(3) | $26,000 | program grant |
| ACE DEUCE INC | |||||||
| 3629 WILLOW SPRINGS | LEXINGTON | KY | 40509 | 471626467 | 501(c)(3) | $25,000 | program grant |
| SIDELINE INC | |||||||
| 1530 CROWN POINTE BLVD | TUSCALOOSA | AL | 35406 | 271432975 | 501(c)(3) | $20,000 | program grant |
| CITY OF CALHOUN | |||||||
| PO BOX 248 | CALHOUN | GA | 30701 | 586000530 | Government | $20,000 | program grant |
| PLAY YOUR COURT LLC | |||||||
| 1024 CATON DR | VIRGINIA BEACH | VA | 23454 | 264663000 | n/a | $20,000 | program grant |
| THREE ATHLETICS LLC | |||||||
| 200 RUNNING PUMP RD | LANCASTER | PA | 17603 | 851336530 | n/a | $20,000 | program grant |
| UNIVERSITY OF HOUSTON SYSTEM | |||||||
| 5000 GULF FWY | HOUSTON | TX | 77204 | 746001399 | EDUCATIONAL | $18,600 | program grant |
| ARTHUR ASHE INSTITUTE FOR URBAN HEALTH | |||||||
| 450 CLARKSON AVENUE | BROOKLYN | NY | 11203 | 113185372 | 501(c)(3) | $17,872 | program grant |
| JKST INC | |||||||
| 610 S HENDERSON RD | KING OF PRUSSIA | PA | 19406 | 232451825 | n/a | $17,500 | program grant |
| ICAHN SCHOOL PF MEDICINE AT MOUNT SINAI | |||||||
| ONE GUSTAVEL LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | 501(c)(3) | $15,000 | program grant |
| MARCH OF DIMES | |||||||
| 233 PARK AVENUE SOUTH | NEW YORK | NY | 10003 | 131846366 | 501(c)(3) | $15,000 | program grant |
| WOMEN'S SPORTS FOUNDATION | |||||||
| 247 WEST 30TH STREET | NEW YORK | NY | 10001 | 237380557 | 501(c)(3) | $15,000 | program grant |
| CITY OF DEBARY | |||||||
| 16 COLOMBA RD | DEBARY | FL | 32713 | 593217634 | Government | $15,000 | program grant |
| CITY OF DENTON | |||||||
| 215 E MCKINNEY ST | DENTON | TX | 76201 | 756000514 | Government | $15,000 | program grant |
| CITY OF GLADSTONE | |||||||
| 7010 N HOLMES | GLADSTONE | MO | 64118 | 446005624 | Government | $15,000 | program grant |
| HARPER'S RACQUET CLUB LIMITED | |||||||
| 1055 ST PAUL PLACE | CINCINNATI | OH | 45202 | 310985920 | n/a | $15,000 | program grant |
| HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC | |||||||
| 40 WEST 143RD STREET | NEW YORK | NY | 10037 | 133076419 | 501(c)(3) | $12,500 | program grant |
| UNIVERSITY OF FLORIDA FOUNDATION INC | |||||||
| 1938 W UNIVERSITY AVE | GAINESVILLE | FL | 32603 | 590974739 | 501(c)(3) | $12,500 | program grant |
| NYJTL | |||||||
| 36-36 33RD ST | LONG ISLAND CITY | NY | 11106 | 237442256 | 501(c)(3) | $12,000 | program grant |
| SOUTHERN CALIFORNIA TENNIS ASSOCIATION FDN | |||||||
| 4490 W POINT LOMA BLVD | SAN DIEGO | CA | 92107 | 954112667 | 501(c)(3) | $12,000 | program grant |
| PLAYER'S INTERNATIONAL MANAGEMENT INC | |||||||
| 30 NW 1 ST AVE | DELRAY BEACH | FL | 33444 | 650489437 | n/a | $12,000 | program grant |
| CITY OF SURPRISE | |||||||
| 16000 N CIVIC CTR PLZ | SURPRISE | AZ | 85374 | 866007796 | Government | $10,900 | program grant |
| ATHLETE ALLY INC | |||||||
| 25 WEST 45TH ST | NEW YORK | NY | 10036 | 275527156 | 501(c)(3) | $10,000 | program grant |
| DREAM COURT INC | |||||||
| 3027 CLOVERDALE RD | MONTGOMERY | AL | 36106 | 463051604 | 501(c)(3) | $10,000 | program grant |
| JUNIOR TENNIS FOUNDATION | |||||||
| 2500 WESTCHESTER AVENUE | PURCHASE | NY | 10577 | 133155380 | 501(c)(3) | $10,000 | program grant |
| NEW YORK EDGE INC | |||||||
| 58-12 QUEENS BLVD | WOODSIDE | NY | 11377 | 113112635 | 501(c)(3) | $10,000 | program grant |
| TRUSTEE OF COLUMBIA UNIV IN THE CITY OF NY | |||||||
| 3030 BROADWAY | NEW YORK | NY | 10027 | 135598093 | 501(c)(3) | $10,000 | program grant |
| UNIVERSITY OF THE PACIFIC | |||||||
| 3601 PACIFIC AVE | STOCKTON | CA | 95211 | 941156266 | 501(c)(3) | $10,000 | program grant |
| HOWELL FARMS COMMUNITY ASSOCIATION INC | |||||||
| 1100 NORTH MEADOW PKWY | ROSWELL | GA | 30076 | 582216875 | n/a | $9,000 | program grant |
| MAINE ADAPTIVE SPORTS & RECREATION | |||||||
| 8 SUNDANCE LANE | NEWRY | ME | 04261 | 010388818 | 501(c)(3) | $8,350 | program grant |
| EARLHAM COLLEGE | |||||||
| 801 NATIONAL RD W | RICHMOND | IN | 47374 | 350868073 | 501(c)(3) | $8,000 | program grant |
| HOFSTRA UNIVERSITY | |||||||
| 128 HOFSTRA UNIVERSITY | HEMPSTEAD | NY | 11549 | 111630906 | 501(c)(3) | $8,000 | program grant |
| LEHMAN COLLEGE | |||||||
| 250 BEDFORD PARK BLVD WEST | BRONX | NY | 10468 | 133150922 | 501(c)(3) | $8,000 | program grant |
| LOUISIANA STATE UNIVERSITY AND A&M COLLEGE | |||||||
| OFFICE OF ACCT SVCS | BATON ROUGE | LA | 70803 | 726000848 | 501(c)(3) | $8,000 | |
| MENLO COLLEGE | |||||||
| 1000 EL CAMINO REAL | ATHERTON | CA | 94027 | 943204136 | 501(c)(3) | $8,000 | program grant |
| NORTHERN ARIZONA UNIVERSITY | |||||||
| 601 S KNOLES DR | FLAGSTAFF | AZ | 86001 | 742579628 | 501(c)(3) | $8,000 | program grant |
| STETSON UNIVERSITY | |||||||
| 421 N WOODLAND BLVD | DELAND | FL | 32723 | 590624416 | 501(c)(3) | $8,000 | program grant |
| THE UNIVERSITY OF SOUTHERN MISSISSIPPI | |||||||
| OFFICE OF FINAN AID | HATTIESBURG | MS | 39406 | 646000818 | 501(c)(3) | $8,000 | program grant |
| UNIVERSITY OF NEBRASKA BOARD OF REGENTS | |||||||
| 401 CANFIELD ADMIN BLDG | LINCOLN | NE | 68588 | 470049123 | 501(c)(3) | $8,000 | program grant |
| UNIVERSITY OF TEXAS AT DALLAS | |||||||
| 800 WEST CAMPBELL RD | RICHARDSON | TX | 75080 | 751305566 | 501(c)(3) | $8,000 | program grant |
| BASC MILL STREET LLC | |||||||
| PO BOX 6018 | BINGHAMTON | NY | 13902 | 881276383 | n/a | $8,000 | program grant |
| CENTRAL FLORIDA SPORTS COMMISSION INC | |||||||
| 400 W CHURCH ST | ORLANDO | FL | 32801 | 593152788 | 501(c)(3) | $7,500 | program grant |
| CLEMSON UNIVERSITY | |||||||
| 391 COLLEGE AVE SUITE 302 | CLEMSON | SC | 29634 | 576000254 | 501(c)(3) | $7,500 | program grant |
| WOMEN IN SPORTS AND EVENTS INC | |||||||
| 244 FIFTH AVENUE | NEW YORK | NY | 10001 | 134119533 | 501(c)(3) | $7,500 | program grant |
| FRANK VELTRI TENNIS CENTER | |||||||
| 9101 NW 2ND ST | PLANTATION | FL | 33324 | EDUCATIONAL | $7,500 | program grant | |
| HIGHLAND PARK TENNIS CLUB | |||||||
| 604 ARDEN DRIVE | MONROEVILLE | PA | 15146 | 421558515 | 501(c)(3) | $7,500 | program grant |
| LEGACY YOUTH TENNIS AND EDUCATION | |||||||
| 4842 RIDGE AVENUE | PHILAPELPHIA | PA | 19129 | 231747032 | 501(c)(3) | $7,000 | program grant |
| SOUTH SHORE YMCA | |||||||
| 79 CODDINGTON STREET | QUINCY | MA | 02169 | 042105881 | 501(c)(3) | $7,000 | program grant |
| THE CLAREMONT CLUB | |||||||
| 1777 MONTE VISTA | CLAREMONT | CA | 91711 | 953627414 | n/a | $6,600 | program grant |
| NIRSA SERVICES CORPORATION | |||||||
| 4185 SW RESEARCH WAY | CORVALLIS | OR | 97333 | 931090612 | 501(c)(3) | $6,500 | program grant |
| JOHNSON UNIVERSITY INC | |||||||
| 7900 JOHNSON DR | KNOXVILLE | TN | 37998 | 626001104 | 501(c)(3) | $6,000 | program grant |
| LINCOLN MEMORIAL UNIVERSITY | |||||||
| 6965 CUMBERLAND GAP PKWY | HARROGATE | TN | 37752 | 620479542 | 501(c)(3) | $6,000 | program grant |
| MILLIGAN UNIVERSITY | |||||||
| 1 BLOWERS BLVD | MILLIGAN | TN | 37682 | 620535755 | 501(c)(3) | $6,000 | program grant |
| NORTHEACH TEXAS COMMUNITY COLLEGE FOUND | |||||||
| 2886 FM 1735 | MOUNT PLEASANT | TX | 75455 | 752008835 | 501(c)(3) | $6,000 | program grant |
| PFEIFFER UNIVERSITY | |||||||
| 48380 US HWY 52 N | MISENHEIMER | NC | 28109 | 560529990 | 501(c)(3) | $6,000 | program grant |
| RADFORD UNIVERSITY FOUNDATION | |||||||
| 6226 UNIVERSITY PARK DR | RADFORD | VA | 24141 | 237219782 | 501(c)(3) | $6,000 | program grant |
| MONMOUTH UNIVERSITY | |||||||
| 400 CEDAR AVE | WEST LONG BEACH | NJ | 07764 | 210634584 | 501(c)(3) | $6,000 | program grant |
| NORTH GREENVILLE UNIVERSITY | |||||||
| 7801 N TIGERVILLE RD | TIGERVILLE | SC | 29688 | 570314406 | 501(c)(3) | $6,000 | program grant |
| MALIVAI WASHINGTON KIDS FOUND INC | |||||||
| 1055 WEST 6TH ST | JACKSONVILLE | FL | 32209 | 593559150 | 501(c)(3) | $5,500 | program grant |
| METROPLEX TENNIS ASSOCIATION INC | |||||||
| 5100 ELDORADO PARKWAY | MCKINNEY | TX | 75070 | 271168972 | 501(c)(3) | $5,500 | program grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 68 | Total501c3OrgCnt |
| Total Other Org | 25 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Adult Senior Championship Grant | 5 | $8,700 |
| Donation | 1 | $100 |
| Events Grant | 10 | $5,500 |
| Junior ITF Event Grant | 2 | $12,500 |
| Leagues Grant | 4 | $3,000 |
| Senior International Play Grant | 90 | $109,250 |
| Wheelchair Grant | 10 | $15,315 |
| Zonal Competition Grants | 3 | $9,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION MONITORS THE USE OF GRANT FUNDS PAID TO THE SECTIONS BY REQUIRING THE SECTIONS TO SUBMIT THEIR ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990. ORGANIZATIONS RECEIVING PUBLIC FACILITY FUNDING GRANTS MUST COMPLETE AN EXTENSIVE APPLICATION FOR FUNDING AND MUST RECEIVE PERMISSION IN WRITING TO DEVIATE FROM THE PROPOSED SPENDING PLAN. GRANTEES MUST SUBMIT A GRANT APPLICATION WHICH REQUIRES SUBMISSION OF THE TOTAL PROJECT BUDGET AND DETAILED SPENDING PLAN. SUCCESSFUL COMPLETION OF THE GRANT PROCESS INCLUDES TECHNICAL REVIEWS WITH USTA CONSULTANTS FOR PROJECTS REQUIRING RECONSTRUCTION OR NEW CONSTRUCTION OF A FACILITY. IF AWARDED, PRIOR TO RECEIVING THEIR FUNDS, TENNIS VENUE SERVICES GRANT RECIPIENTS ARE REQUIRED TO SUBMIT AN ACCOUNTABILITY FORM THAT IS REVIEWED BY STAFF AND/OR USTA CONSULTANTS TO ENSURE THE PROJECT HAS BEEN COMPLETED AS APPROVED. THE ACCOUNTABILITY PROCESS REQUIRES GRANTEES TO SUBMIT FISCAL AND NARRATIVE END-OF-PROJECT REPORTS DETAILING THE RESULTS OF THEIR PROJECTS. RECIPIENTS OF TOURNAMENT/CHAMPIONSHIP GRANTS ARE REQUIRED TO SUBMIT REPORTS FOLLOWING THE COMPLETION OF THEIR EVENTS DETAILING THE RESULTS OF THE EVENTS AND ALL EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Dowse Thru 322 | ||||||||||||||
| EXEC. DIRECTOR & CEO | $149,091 | $0 | $490,500 | $0 | $4,076 | $0 | $4,500 | $0 | $29,397 | $0 | $677,564 | $0 | $0 | $0 |
| Andrea Hirsch SEE SCH O | ||||||||||||||
| COO & GENERAL COUNSEL | $677,143 | $0 | $522,586 | $0 | $22,786 | $0 | $21,261 | $0 | $15,116 | $0 | $1,258,892 | $0 | $0 | $0 |
| Edward Neppl | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $496,585 | $0 | $346,113 | $0 | $21,274 | $0 | $21,261 | $0 | $32,749 | $0 | $917,982 | $0 | $0 | $0 |
| Lewis Sherr See Sch O | ||||||||||||||
| CEO & EXECUTIVE DIRECTOR | $856,298 | $0 | $430,725 | $0 | $804 | $0 | $21,261 | $0 | $37,763 | $0 | $1,346,851 | $0 | $0 | $0 |
| Stacey Milkovich | ||||||||||||||
| CHIEF EXECUTIVE, PRO TENNIS | $655,223 | $0 | $281,518 | $0 | $21,334 | $0 | $21,261 | $0 | $40,613 | $0 | $1,019,949 | $0 | $0 | $0 |
| Craig Morris | ||||||||||||||
| CHIEF EXEC., COMM TENNIS&YOUTH | $525,169 | $0 | $220,110 | $0 | $446 | $0 | $12,111 | $0 | $40,613 | $0 | $798,449 | $0 | $0 | $0 |
| Amy Wesly | ||||||||||||||
| CHIEF BRAND OFFICER | $508,546 | $0 | $205,125 | $0 | $270 | $0 | $21,261 | $0 | $44,586 | $0 | $779,788 | $0 | $0 | $0 |
| Paul Maya | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $403,238 | $0 | $170,385 | $0 | $20,914 | $0 | $21,261 | $0 | $40,613 | $0 | $656,411 | $0 | $0 | $0 |
| Martin Blackman | ||||||||||||||
| general manager | $451,364 | $0 | $205,107 | $0 | $20,914 | $0 | $21,261 | $0 | $42,809 | $0 | $741,455 | $0 | $0 | $0 |
| Kristen Corio | ||||||||||||||
| Chief Commercial Officer | $413,434 | $0 | $83,948 | $0 | $280 | $0 | $21,261 | $0 | $40,493 | $0 | $559,416 | $0 | $0 | $0 |
| Marisa Grimes | ||||||||||||||
| Chief Diversity & Inclus. Off. | $324,233 | $0 | $151,626 | $0 | $270 | $0 | $21,261 | $0 | $38,803 | $0 | $536,193 | $0 | $0 | $0 |
| Craig Isaacs | ||||||||||||||
| General Counsel | $295,814 | $0 | $158,246 | $0 | $21,274 | $0 | $21,261 | $0 | $34,099 | $0 | $530,694 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | FIRST CLASS TRAVEL: IN ACCORDANCE WITH THE TRAVEL POLICY, BOARD MEMBERS AND EMPLOYEES ABOVE DIRECTOR LEVEL ARE ENTITLED TO BUSINESS CLASS AIRFARES FOR FLIGHTS GREATER THAN FIVE HOURS. THE PRESIDENT AND FIRST VP ARE ENTITLED TO BUSINESS CLASS AIRFARES FOR ALL FLIGHTS. IN THE EVENT BUSINESS CLASS AIRFARE IS NOT AVAILABLE, THE ABOVE INDIVIDUALS ARE ENTITLED TO FIRST CLASS UNDER THE ASSOCIATION'S ACCOUNTABLE EXPENSE REIMBURSEMENT PLAN. TRAVEL FOR COMPANIONS: UNDER THE ASSOCIATION'S ACCOUNTABLE EXPENSE REIMBURSEMENT POLICY, TRAVEL FOR COMPANIONS IS ALLOWED IN VERY LIMITED CIRCUMSTANCES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | US OPEN: UNITED STATES TENNIS ASSOCIATION INCORPORATED ("USTATHE "ASSOCIATION") ORGANIZES AND CONDUCTS THE UNITED STATES OPEN TENNIS CHAMPIONSHIPS--THE US OPEN--WHICH IS ONE OF THE WORLD'S HIGHEST-ATTENDED ANNUAL SPORTING EVENTS AND ONE OF ITS PREMIER SPORTING ATTRACTIONS. THE US OPEN IS HELD EACH YEAR AT THE USTA BILLIE JEAN KING NATIONAL TENNIS CENTER. STAGING THE US OPEN REQUIRES THE DEDICATION AND TALENTS OF NUMEROUS USTA VOLUNTEERS, USTA STAFF, AND SEASONAL HELP TO RUN THIS TENNIS TOURNAMENT EFFICIENTLY AND EFFECTIVELY. THE US OPEN HELPS FULFILL MANY OF THE USTA'S MAJOR PURPOSES, INCLUDING: TO PROMOTE THE DEVELOPMENT OF TENNIS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS; TO ORGANIZE TENNIS TOURNAMENTS AND COMPETITIONS FOR ALL TENNIS ATHLETES WITHOUT REGARD TO GENDER, RACE, CREED, COLOR, OR NATIONAL ORIGIN, AND UNDER THE BEST CONDITIONS POSSIBLE; AND TO PROMOTE THE GAME OF TENNIS TO THE GENERAL PUBLIC. A MAJOR GOAL OF THE US OPEN IS TO USE THE EVENT'S POPULARITY TO DRIVE PARTICIPATION IN THE SPORT. THE 2022 US OPEN WAS CONDUCTED WITHOUT COVID-19 RESTRICTIONS FOR THE FIRST TIME SINCE THE 2019 US OPEN. THE THREE-WEEK TOURNAMENT, WHICH BEGAN WITH US OPEN FAN WEEK AND CONTINUED WITH THE TWO WEEKS OF THE MAIN DRAW, DREW RECORD ATTENDANCE AS FANS FLOODED BACK TO THE NATIONAL TENNIS CENTER WITH EXCITEMENT AND ENTHUSIASM. |
| FORM 990, PART III, LINE 4B: | COMMUNITY TENNIS DEVELOPMENT: COMMUNITY TENNIS STRIVES TO GROW TENNIS AT EVERY LEVEL WITH A GOAL OF MAKING THE GAME ACCESSIBLE TO EVERYONE. IT SUPPORTS A WIDE RANGE OF TENNIS PROGRAMS DESIGNED TO HELP PEOPLE LEARN THE GAME, PLAY THE GAME, AND TAKE ADVANTAGE OF ITS MANY PHYSICAL AND MENTAL HEALTH BENEFITS MEDICALLY PROVEN THROUGH A NUMBER OF STUDIES CONDUCTED IN RECENT YEARS. IT IS THE GOAL OF COMMUNITY TENNIS TO HELP PEOPLE FIND THEMSELVES IN THE GAME AT EVERY STEP ALONG THE PLAY PATHWAY. IN 2022, TENNIS AGAIN SAW IMPRESSIVE GROWTH WITH 23.6 MILLION AMERICANS SAYING THEY PLAY THE SPORT, A 33% INCREASE OVER THE PAST THREE YEARS. THE USTA CONTINUED ITS SERIES OF PROGRAMS, GRANTS AND ADVOCACY ACTIONS ACROSS THE COUNTRY TO SPUR THIS GROWTH. COMMUNITY TENNIS WORKS WITH THE USTA'S 17 INDEPENDENTLY GOVERNED GEOGRAPHICAL SECTIONS ACROSS THE U.S., ALONG WITH MORE THAN TWO DOZEN NATIONAL USTA COMMITTEES MADE UP OF LEADING VOLUNTEERS AND STAFF, AS WELL AS WITH THOUSANDS OF LOCAL VOLUNTEERS NATIONWIDE AND WITH TENNIS INDUSTRY PARTNERS ON NUMEROUS GRASS-ROOTS EFFORTS TO GROW THE GAME. OTHER INITIATIVES INCLUDE DEVELOPING, FACILITY RENOVATIONS AND CONSTRUCTION; STRENGTHENING AND GROWING A NATIONWIDE NETWORK OF SELF-SUFFICIENT COMMUNITY TENNIS ASSOCIATIONS TO INCREASE TENNIS PARTICIPATION AT THE LOCAL LEVEL; PROMOTING AND PROVIDING DEVELOPMENT AND PLAY OPPORTUNITIES FOR PEOPLE IN WHEELCHAIRS TO BE INVOLVED IN THE SPORT OF TENNIS AS BOTH PLAYERS AND VOLUNTEERS; INTRODUCING TENNIS TO YOUTH THROUGH SCHOOL PHYSICAL EDUCATION CLASSES AND AFTER-SCHOOL TENNIS PROGRAMS; AND PROMOTING AND PROVIDING RECREATIONAL AND COMPETITIVE LEAGUE TEAM OPPORTUNITIES FOR PLAYERS AGE 18 TO 90+ IN THE COUNTRY'S LARGEST RECREATIONAL TENNIS LEAGUE, USTA LEAGUE. COMMUNITY TENNIS IS BASED AT THE USTA NATIONAL CAMPUS AT LAKE NONA IN ORLANDO, FLORIDA, WHICH SERVES THE SPORT AT EVERY LEVEL OF PLAY AND DELIVERS AN UNPARALLELED TENNIS EXPERIENCE FOR PLAYERS OF ALL AGES AND ABILITY LEVELS. THE FACILITY HAS 100 TENNIS COURTS AND IS DIVIDED INTO DEDICATED AREAS THAT FOCUS ON THE COMPLETE TENNIS PATHWAY. |
| FORM 990, PART III, LINE 4C: | PROFESSIONAL TENNIS OPERATIONS DIVISION: THE USTA PROFESSIONAL TENNIS OPERATIONS DIVISION CONSISTS OF PROFESSIONAL TOURNAMENTS, OFFICIATING, AND MAJOR EVENTS, INCLUDING THE OLYMPICS, DAVIS CUP AND BILLIE JEAN KING CUP, AND THE USTA PRO CIRCUIT. TOGETHER, THE DIVISION MANAGES THE GAME AT THE HIGHEST LEVELS IN THE UNITED STATES, WITH AN EYE TOWARD PROVIDING A MANAGEABLE PATHWAY TO THE ELITE LEVELS OF TENNIS COMPETITION FOR ASPIRING PRO TENNIS PLAYERS AND OFFICIALS. THE ACTIVITIES MANAGED BY THE PROFESSIONAL TENNIS OPERATIONS DIVISION REPRESENT TENNIS COMPETITION FOR ATHLETES AT ITS ULTIMATE LEVEL. THE EVENTS STAGED BY THE DIVISION ARE LEVERAGED TO SHOWCASE THE FUN, EXCITEMENT, AND ATHLETIC EXCELLENCE OF THE SPORT AND TO ENCOURAGE PARTICIPATION AT ALL LEVELS. AS THE RECOGNIZED NATIONAL GOVERNING BODY OF THE SPORT OF TENNIS, THE USTA IS A MEMBER OF THE U.S. OLYMPIC AND PARALYMPIC COMMITTEE. THE USTA COORDINATES THE UNITED STATES' TENNIS PARTICIPATION IN THE OLYMPIC GAMES AND THE PARALYMPIC GAMES, AS WELL AS THE PAN-AMERICAN GAMES. DAVIS CUP AND BILLIE JEAN KING CUP ARE THE ELITE INTERNATIONAL TEAM COMPETITIONS IN PROFESSIONAL TENNIS FOR MEN AND WOMEN, RESPECTIVELY, WITH MORE THAN 130 NATIONS COMPETING IN THESE EVENTS ANNUALLY. THE UNITED STATES HAS WON THE DAVIS CUP CHAMPIONSHIP ON 32 OCCASIONS, MORE THAN ANY OTHER NATION, WHILE THE UNITED STATES BILLIE JEAN KING CUP TEAM HAS WON THE BJK CUP TITLE MORE THAN ANY OTHER NATION, A RECORD 18 TIMES. THE US OPEN SERIES, WHICH THE USTA LAUNCHED IN 2004, LINKS ATP TOUR AND WTA SUMMER HARD-COURT TOURNAMENTS IN NORTH AMERICA TO THE US OPEN. THE SERIES MAKES IT EASIER FOR FANS TO CONNECT WITH THE GAME BY FORMING A TRUE REGULAR SEASON OF HARD-COURT TENNIS, WITH ITS COHESIVE TELEVISION SCHEDULE ALLOWING FOR "APPOINTMENT TELEVISION." MEANWHILE, THE USTA SUPPORTS THE USTA PRO CIRCUIT, THE WORLD'S LARGEST PROFESSIONAL TOUR FOR TENNIS DEVELOPMENT. THE USTA PRO CIRCUIT PROVIDES THE NEXT GENERATION OF AMERICAN CHAMPIONS WITH YEAR-ROUND OPPORTUNITIES TO DEVELOP THEIR GAME AND PLAY AGAINST WORLD-CLASS COMPETITION WITHOUT HAVING TO TRAVEL ABROAD. THE USTA'S OFFICIATING DEPARTMENT OVERSEES THE RECRUITMENT, CERTIFICATION, AND EVALUATION OF TENNIS OFFICIALS AT ALL LEVELS OF THE SPORT IN THE UNITED STATES, FROM GRASS-ROOTS TOURNAMENTS TO THE UPPER ECHELONS OF PROFESSIONAL TENNIS. BY TRAINING AND CERTIFYING QUALITY OFFICIALS WHO KNOW THE RULES AND REGULATIONS FOR THEIR ON-COURT AND OFF-COURT TOURNAMENT RESPONSIBILITIES, THE USTA SEEKS TO ENSURE SMOOTH-RUNNING TOURNAMENTS WHICH ARE ESSENTIAL TO GROWING THE GAME. EACH YEAR, THE USTA CERTIFIES APPROXIMATELY 3,500 TENNIS OFFICIALS, WITH THE MAJORITY OF THEM SERVING IN A VOLUNTEER CAPACITY. |
| FORM 990, PART VI, LINES 6, 7A & 7B: | THE VOTING MEMBERS OF THE ASSOCIATION ARE THE SECTIONAL ASSOCIATIONS AND DIRECT MEMBER CLUBS & ORGANIZATIONS WHO HAVE A WEIGHTED VOTE BASED ON 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 BYLAWS AND OTHER VOTING RIGHTS PURSUANT TO NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 IS REVIEWED BY USTA'S LEGAL DEPARTMENT, AUDIT COMMITTEE AND IS ALSO DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | USTA HAS A CONFLICT OF INTEREST AND DISCLOSURE POLICY THAT APPLIES TO ALL EMPLOYEES, NATIONAL VOLUNTEERS AND BOARD MEMBERS. THE CONFLICT OF INTEREST AND DISCLOSURE POLICY REQUIRES AN EMPLOYEE, NATIONAL VOLUNTEER AND BOARD MEMBER TO REPORT INTERESTS OR RELATIONSHIPS THAT COULD PRESENT A POTENTIAL CONFLICT OF INTEREST. THE USTA OBTAINS ANNUAL CERTIFICATIONS FROM EMPLOYEES, NATIONAL VOLUNTEERS AND BOARD MEMBERS. THE CHIEF ETHICS OFFICER REVIEWS THE COMPLETED DISCLOSURE STATEMENTS FOR EMPLOYEES AND THE AUDIT COMMITTEE REVIEWS THE COMPLETED DISCLOSURE STATEMENTS FOR THE VOLUNTEERS AT THE NATIONAL GOVERNING BODY LEVEL AND BOARD MEMBERS. THE CHIEF ETHICS OFFICER AND THE CHAIR OF THE AUDIT COMMITTEE HAVE THE DISCRETION TO SHARE THE DISCLOSURE STATEMENTS WITH THE BOARD OF DIRECTORS AND/OR THE EXECUTIVE DIRECTOR & CHIEF EXECUTIVE OFFICER AND/OR THE CHAIR OF THE RESPECTIVE NATIONAL COMMITTEE. THE CHIEF ETHICS OFFICER AND THE AUDIT COMMITTEE (FOR VOLUNTEERS) DETERMINE WHETHER A CONFLICT EXISTS AND SO MARK THEIR DECISION ON THE DISCLOSURE STATEMENT, ALSO INDICATING THE REQUIRED CORRECTIVE ACTION SHOULD THEY DETERMINE THAT A CONFLICT EXISTS (WHICH MAY INCLUDE, BUT IS NOT LIMITED TO, PROHIBITION IN PARTICIPATING, DELIBERATING AND DECIDING ISSUES AND/OR IN TRANSACTIONS). |
| FORM 990, PART VI, SECTION B, LINE 15: | THE COMPENSATION COMMITTEE HAS RESPONSIBILITY FOR ESTABLISHING A COMPENSATION STRATEGY AND SETTING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND CHIEF EXECUTIVE OFFICER, HIS/HER DIRECT REPORTS, AND ANY OTHER HIGHLY COMPENSATED INDIVIDUALS DESIGNATED BY THE COMPENSATION COMMITTEE, PART OF WHICH INCLUDES THE EXECUTIVE DIRECTOR AND CHIEF EXECUTIVE OFFICER; CHIEF OPERATING OFFICER AND GENERAL COUNSEL; THE CHIEF FINANCIAL OFFICER; CHIEF EXECUTIVE, PRO TENNIS; CHIEF EXECUTIVE, COMMUNITY TENNIS; CHIEF COMMERCIAL OFFICER; CHIEF BRANDING OFFICER; AND THE CHIEF DIVERSITY AND INCLUSION OFFICER. THE COMPENSATION COMMITTEE MEETS A MINIMUM OF FOUR TIMES PER YEAR AND CONTEMPORANEOUSLY MAINTAINS MINUTES OF ITS MEETINGS. COMPENSATION AND INCENTIVE PLAN LEVELS ARE SET BY THE COMMITTEE FOLLOWING REVIEW OF APPROPRIATE COMPARABILITY DATA. APPROPRIATE COMPARABILITY DATA INCLUDES, BUT IS NOT LIMITED TO, (I) INFORMATION REGARDING COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR SERVICES, (II) THE AVAILABILITY OF SIMILAR SERVICES IN THE ORGANIZATION'S GEOGRAPHIC AREA, AND (III) COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS. THE REVIEW DESCRIBED ABOVE WAS CONDUCTED, WITH RESPECT TO COMPENSATION FOR THE ABOVE-NOTED INDIVIDUALS, IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ASSOCIATION'S BYLAWS ARE LOCATED ON ITS WEBSITE (USTA.COM). THE ASSOCIATION'S 990'S ARE LOCATED ON ITS WEBSITE (USTA.COM) AND UPON REQUEST THE PUBLIC IS PROVIDED COPIES OF THE ASSOCIATION'S INFORMATION RETURN ON FORM 990. LASTLY, THE CONFLICT OF INTEREST POLICY CAN BE FOUND AT WWW.ETHICSPOINT.COM UNDER THE WEBSITE DESIGNED FOR THE ASSOCIATION AND IS ALSO AVAILABLE UPON REQUEST FROM THE ASSOCIATION'S LEGAL DEPARTMENT. |
| FORM 990, PART VII, SECTION A, LINE 1: | COMPENSATION REPORTED ON PART VII FOR LEWIS SHERR IS FOR HIS POSITION AS CHIEF REVENUE OFFICER THROUGH MAY 1, 2022 AND CEO & EXECUTIVE DIRECTOR EFFECTIVE MAY 2, 2022 THROUGH THE REMAINDER OF THE YEAR. COMPENSATION REPORTED ON PART VII FOR ANDREA HIRSCH IS FOR HER POSITION AS CAO THROUGH JUNE 30, 2022 AND COO EFFECTIVE JULY 1, 2022 THROUGH THE REMAINDER OF THE YEAR. |
| FORM 990, PART XI, LINE 5: | THE AMOUNT ON LINE 5 REPRESENTS THE NET CHANGE IN UNREALIZED LOSS ON INVESTMENTS WHICH IS INCLUDED IN THE ASSOCIATION'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US OPEN SERIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 WESTCHESTER AVENUE 411 | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200984914 | EIN |
| Primary Activities | Tennis | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $226,985 | TotalIncomeAmt |
| End Of Year Assets | $2,967 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USTA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| USTA NATIONAL TENNIS CENTER INC | ||||||||||
| 2500 WESTCHESTER AVENUE 411 | PURCHASE | NY | 10577 | 132946690 | TENNIS | NY | 501(c)(3) | 10 | USTA | false |
| USTA FOUNDATION INC | ||||||||||
| 2500 WESTCHESTER AVENUE 411 | PURCHASE | NY | 10577 | 133782331 | GRANT GIVING | NY | 501(c)(3) | 7 | USTA | false |
| USTA PLAYER DEVELOPMENT INC | ||||||||||
| 2500 WESTCHESTER AVENUE 411 | PURCHASE | NY | 10577 | 271368195 | YOUTH DEVELOP | NY | 501(c)(3) | 12a | USTA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Tennis | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 WESTCHESTER AVENUE | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264273680 | EIN |
| Primary Activities | Tennis Tournament | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| Ownership | 0.93800 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| USTA FOUNDATION INCORPORATED | ||
| B | $427,360 | CASH |
| USTA FOUNDATION INCORPORATED | ||
| N | $374,809 | FMV |
| USTA FOUNDATION INCORPORATED | ||
| O | $2,578,083 | FMV |
| USTA FOUNDATION INCORPORATED | ||
| Q | $642,266 | CASH |
| USTA NATIONAL TENNIS CENTER INC | ||
| K | $2,714,255 | CASH |
| USTA PLAYER DEVELOPMENT INC | ||
| B | $11,271,962 | CASH |
| USTA PLAYER DEVELOPMENT INC | ||
| D | $12,359,638 | CASH |
| USTA PLAYER DEVELOPMENT INC | ||
| N | $1,182,953 | COST |
| NAT'L TENNIS CENTER INC - SEE PART VII | ||
| N/O | ||
| USTA PLAYER DEVELOPMENT INC - SEE PART VII | ||
| O | ||
| USTA PLAYER DEVELOPMENT INC - SEE PART VII | ||
| Q | CASH | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V: | FormAndLineReferenceDesc |
| Explanation | LINE 1N - PURSUANT TO THE USTA NATIONAL TENNIS CENTER INC ("NTC") CERTIFICATE OF INCORPORATION, CITY OF NEW YORK LEASE AND US OPEN AGREEMENT, NTC MAKES THE FACILITY AVAILABLE TO USTA FOR HOLDING THE US OPEN. UNDER THE OPEN AGREEMENT, NTC HAS THE RIGHT TO COLLECT TICKET AND OTHER US OPEN RELATED REVENUE. LINE 1O - EXECUTIVE AND ADMINISTRATIVE STAFF OF USTA PROVIDE ASSISTANCE TO THE USTA NATIONAL TENNIS CENTER INC AT NO CHARGE. LINE 1O - EXECUTIVE AND ADMINISTRATIVE STAFF OF THE USTA PROVIDE ASSISTANCE TO USTA PLAYER DEVELOPMENT INC AT NO CHARGE. LINE 1Q - Effective January 1, 2021 The United States Tennis Association Incorporated ("USTA") was the common paymaster for all employees of Player Development. | ExplanationTxt |