UNITED STATES TENNIS ASSOCIATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES TENNIS ASSOCIATION INC (EIN 13-5459420)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349302423
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T08:09:30-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135459420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES TENNIS ASSOCIATION INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % USTA ACCOUNTING DEPT | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9146967000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WEST RED OAK LANE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GORDON SMITH | PersonNm |
| Person Title | EXECUTIVE DIR., CEO | PersonTitleTxt |
| Phone | 9146967000 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.140.180.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308920193195000010 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A24F609FCCA88A60844EA56223D8C041BF48CC74 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D70B10EF617FA1489EC280627DA9B4A800B8227E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK GALBRAITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WEST RED OAK LANE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $355,678,388 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 875 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $431,933 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $175,195 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,748,567 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,590,278 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $260,674,533 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $292,420,183 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,466,766 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,488,846 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,025,545 | PYOtherRevenueAmt |
| CY Other Revenue | $1,840,811 | CYOtherRevenueAmt |
| PY Total Revenue | $291,915,411 | PYTotalRevenueAmt |
| CY Total Revenue | $320,340,118 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $74,298,735 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $74,502,713 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,667,785 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,126,787 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $155,012,450 | PYOtherExpensesAmt |
| CY Other Expenses | $165,277,811 | CYOtherExpensesAmt |
| PY Total Expenses | $281,978,970 | PYTotalExpensesAmt |
| CY Total Expenses | $297,907,311 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,936,441 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,432,807 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $382,617,940 | TotalAssetsBOYAmt |
| Total Assets EOY | $387,051,404 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,853,536 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $72,088,464 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $308,764,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $314,962,940 | 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 629,510 INDIVIDUAL MEMBERS, 5,533 ORGANIZATIONAL MEMBERS AND A PROFESSIONAL STAFF AND VOLUNTEERS DEDICATED TO GROWING THE GAME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | US OPEN - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY TENNIS DEVELOPMENT - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROFESSIONAL TENNIS OPERATIONS DIVISION - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | 1111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 875 | 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 |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | USTA ACCOUNTING DEPT | PersonNm |
| Phone | 9146967000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WEST RED OAK LANE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Katrina Adams | |||||||||
| Chairman & President | 19.0 | 5.0 | Yes (X) | Yes (X) | $40,949 | $0 | $0 | ||
| Patrick Galbraith | |||||||||
| FIRST VICE PRESIDENT | 10.0 | 7.0 | Yes (X) | Yes (X) | $25,000 | $0 | $0 | ||
| Joan Baker | |||||||||
| VICE PRESIDENT | 9.0 | 7.0 | Yes (X) | Yes (X) | $20,000 | $0 | $0 | ||
| Mark Ein | |||||||||
| VICE PRESIDENT | 9.0 | 4.0 | Yes (X) | Yes (X) | $20,000 | $0 | $0 | ||
| Thomas Ho | |||||||||
| Secretary & Treasurer | 9.0 | 4.0 | Yes (X) | Yes (X) | $20,000 | $0 | $0 | ||
| FABRIZIO ALCOBE-FIERRO | |||||||||
| Director | 5.0 | 6.0 | Yes (X) | $10,000 | $0 | $0 | |||
| Jeffrey M Baill | |||||||||
| DIRECTOR | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| Lauren B Barnikow | |||||||||
| Director | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| Laura F Canfield | |||||||||
| DIRECTOR | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| Dr Brian Hainline | |||||||||
| DIRECTOR | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| Liezel H Huber | |||||||||
| DIRECTOR | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| Michael J McNulty III | |||||||||
| Director | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| Brian Vahaly | |||||||||
| DIRECTOR | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| Andrew Valdez | |||||||||
| DIRECTOR | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| Gordon Smith | |||||||||
| Executive Director, CEO | 35.0 | 20.0 | Yes (X) | $1,265,279 | $0 | $159,593 | |||
| Andrea Hirsch | |||||||||
| CAO & GENERAL COUNSEL | 40.0 | 0.0 | Yes (X) | $823,744 | $0 | $30,791 | |||
| EDWARD NEPPL | |||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $633,371 | $0 | $46,565 | |||
| LEWIS SHERR | |||||||||
| Chief Revenue Officer | 40.0 | 0.0 | $1,130,675 | $0 | $51,746 | Yes (X) | |||
| Stacey Milkovich | |||||||||
| CHIEF EXECUTIVE, PRO TENNIS | 40.0 | 0.0 | $861,232 | $0 | $53,013 | Yes (X) | |||
| Kurt Kamperman | |||||||||
| chief exec., national campus | 40.0 | 0.0 | $792,414 | $0 | $51,746 | Yes (X) | |||
| CRAIG MORRIS | |||||||||
| chief exec., COMM TENNIS&YOUTH | 40.0 | 0.0 | $517,136 | $0 | $43,646 | Yes (X) | |||
| AMY WESLY | |||||||||
| CHIEF MARKETING OFFICER | 40.0 | 0.0 | $629,650 | $0 | $51,332 | Yes (X) | |||
| DAVID BREWER | |||||||||
| CHIEF PRO. TENNIS OFFICER | 40.0 | 0.0 | $546,112 | $0 | $51,746 | Yes (X) | |||
| PAUL MAYA | |||||||||
| Chief Technology Officer | 40.0 | 0.0 | $464,631 | $0 | $51,746 | Yes (X) | |||
| CHRISTIAN WIDMAIER | |||||||||
| MANAGING DIR. CORP. COMMUNICAT | 40.0 | 0.0 | $401,232 | $0 | $50,720 | Yes (X) | |||
| Staciellen Mischel | |||||||||
| Assoc. Gen. Counsel & dep. clo | 40.0 | 0.0 | $390,584 | $0 | $46,565 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,672,009 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $689,209 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 134 | 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 |
|---|---|---|---|---|---|
| DELOITTE CONSULTING LLP | |||||
| 4022 SELLS DRIVE | HERMITAGE | TN | 37076 | DIGITAL TRANSFORMATI | $6,548,385 |
| HORIZON MEDIA INC | |||||
| 75 VARICK STREET | NEW YORK | NY | 10013 | MEDIA ENGAGEMENT | $2,957,326 |
| IBM CORPORATION | |||||
| 1 NORTH CASTLE DRIVE | ARMONK | NY | 10504 | DIGITAL ENHANCEMENT | $2,744,200 |
| ALORICA INC | |||||
| 8151 PETERS ROAD | PLANTATION | FL | 33324 | MEMBER CALL CENTER | $2,438,332 |
| SMTIDS | |||||
| 10275 CENTURION CT | JACKSONVILLE | FL | 32256 | DIGITAL CONSULTING | $2,163,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 131 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $18,540,278 | MembershipDuesAmt |
| All Other Contributions | $50,000 | AllOtherContributionsAmt |
| Total Contributions | $18,590,278 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOURNAMENT RELATED | 713940 | $291,037,835 | $291,037,835 |
| TENNIS PROGRAM FEES | 713940 | $1,240,108 | $1,240,108 |
| BALL TEST FEES | 713940 | $142,240 | $142,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $292,420,183 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,808,822 | TotalRevenueColumnAmt |
| Exclusion | $2,808,822 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,408,878 | TotalRevenueColumnAmt |
| Exclusion | $1,408,878 | 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 | $39,451,854 | SecuritiesAmt |
| Other | $566,440 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,967,270 | SecuritiesAmt |
| Other | $371,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,484,584 | SecuritiesAmt |
| Other | $195,440 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,680,024 | TotalRevenueColumnAmt |
| Exclusion | $4,680,024 | 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 | $431,933 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $431,933 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $431,933 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,340,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $292,420,183 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $431,933 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,897,724 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,975,600 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,113 | 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 | $6,676,900 | 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 | $42,321,820 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,616,606 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,540,639 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,970,822 | 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 | $1,974,027 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,333 | 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 | $719,228 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,825,054 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,339,506 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,894,080 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,046,158 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,898,060 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,948,207 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,597 | 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 | $10,879,604 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,744,183 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EVENT/PLAYER COMPENSATION | $55,673,639 |
| TENNIS EVENT PRODUCTIONS | $13,496,504 |
| MEMBERSHIP CALL CENTER EXP | $4,430,015 |
| PRINTING & PUBLICATIONS | $3,681,756 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,842,860 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,907,311 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,355 | BOYAmt |
| EOY | $1,363,650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,244,405 | BOYAmt |
| EOY | $88,506,315 | 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 | $28,443,560 | BOYAmt |
| EOY | $45,256,546 | 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 | $6,025,077 | BOYAmt |
| EOY | $5,327,795 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,603 | BOYAmt |
| EOY | $1,331,855 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,410,812 | BOYAmt |
| EOY | $4,595,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,040,833 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,381,934 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,498,155 | BOYAmt |
| EOY | $85,658,899 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,538,380 | BOYAmt |
| EOY | $31,871,273 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,778,193 | BOYAmt |
| EOY | $99,178,340 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,427,448 | BOYAmt |
| EOY | $23,837,082 | 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 | $3,990,952 | BOYAmt |
| EOY | $124,133 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,617,940 | BOYAmt |
| EOY | $387,051,404 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,863,356 | BOYAmt |
| EOY | $32,465,760 | 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 | $41,773,537 | BOYAmt |
| EOY | $38,424,061 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,643 | BOYAmt |
| EOY | $1,198,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,853,536 | BOYAmt |
| EOY | $72,088,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,764,404 | BOYAmt |
| EOY | $314,962,940 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| 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 | $308,764,404 | BOYAmt |
| EOY | $314,962,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,617,940 | BOYAmt |
| EOY | $387,051,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $22,432,807 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,246,246 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,988,025 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,673,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,213,331 | DepreciationAmt |
| Book Value | $52,460,304 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,741,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,336,712 | DepreciationAmt |
| Book Value | $29,404,885 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,625,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,831,891 | DepreciationAmt |
| Book Value | $3,793,710 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $85,658,899 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMON TRUST & PVT MUTUAL FUND | $42,518,919 | F |
| ALTERNATIVE INVESTMENTS | $56,659,421 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $99,178,340 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CINCINNATI TENNIS | $19,596,426 | C |
| TRIDENTS LTD. LAVER CUP | $4,240,656 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $23,837,082 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFITS | $1,131,143 |
| LONG TERM SCHOLARSHIPS PAYABLE | $67,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,198,643 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED STATES TENNIS ASSOCIATION INCORPORATED (THE "REPORTING ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE CODE, EXCEPT FOR IMMATERIAL AMOUNTS OF INCOME CONSIDERED BY THE INTERNAL REVENUE SERVICE (IRS) TO BE UNRELATED BUSINESS TAXABLE INCOME, FOR WHICH INCOME TAXES HAVE BEEN PROVIDED. THE REPORTING ORGANIZATION HAS FILED ALL APPLICABLE RETURNS WHEN REQUIRED. THE REPORTING ORGANIZATIONS SHARE OF INCOME TAXES FOR CINCINNATI TENNIS LLC HAS BEEN PROVIDED, PURSUANT TO THE OPERATING AGREEMENT WITH THE OTHER MEMBERS OF THESE ORGANIZATIONS. FOR THE YEAR ENDED DECEMBER 31, 2018, THERE WERE NO INTEREST OR PENALTIES REQUIRED TO BE RECORDED OR DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE REPORTING ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY. THE REPORTING ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2015. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (104 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| USTA Player Development Inc | |||||||
| 70 w red oak lane | white plains | NY | 10604 | 271368195 | 501(C)(3) | $19,578,474 | prog. support/youth |
| USTASouthern Section | |||||||
| 5685 S Dr | Peachtree Corners | GA | 30092 | 581190935 | 501(C)(4) | $11,318,688 | Section Grant |
| USTAMidwest Section | |||||||
| 1310 East 96th St | Indianapolis | IN | 46240 | 237417933 | 501(C)(4) | $5,502,556 | Section Grant |
| USTATexas Section | |||||||
| 8105 Exchange Dr | Austin | TX | 78754 | 742182392 | 501(C)(4) | $3,559,866 | Section Grant |
| USTAEastern Section | |||||||
| 70 W Red Oak Lane | White Plains | NY | 10604 | 135042070 | 501(C)(4) | $3,458,460 | Section Grant |
| USTANorthern California Section | |||||||
| 1920 North Loop Rd | Alameda | CA | 94502 | 941057590 | 501(C)(3) | $3,259,930 | Section Grant |
| USTAFlorida Section | |||||||
| 12005 Performance Dr | Orlando | FL | 32827 | 237161642 | 501(C)(4) | $3,139,711 | Section Grant |
| USTASouthern California Section | |||||||
| PO Box 240015 | Los Angeles | CA | 90024 | 951243600 | 501(C)(4) | $3,057,673 | Section Grant |
| USTAIntermountain Tennis Section | |||||||
| 9145 E Kenyon Ave | Denver | CO | 80237 | 840726651 | 501(C)(4) | $2,858,842 | Section Grant |
| USTAMid-Atlantic Section | |||||||
| 11410 I Newton Square N | Reston | VA | 20190 | 541472806 | 501(C)(3) | $2,613,238 | Section Grant |
| USTAMiddle States Section | |||||||
| PO Box 987 | Valley Forge | PA | 19482 | 231688212 | 501(C)(4) | $2,359,298 | Section Grant |
| USTANew England | |||||||
| 110 Turnpike Rd | Westborough | MA | 01581 | 046006570 | 501(C)(4) | $2,249,640 | Section Grant |
| USTAMissouri Valley Section | |||||||
| 4121 W 83rd St | Prairie Village | KS | 66208 | 237416298 | 501(C)(4) | $2,012,850 | Section Grant |
| USTAPacific Northwest | |||||||
| 9746 SW Nimbus Ave | Beaverton | OR | 97008 | 930853818 | 501(C)(3) | $1,870,112 | Section Grant |
| USTANorthern Section | |||||||
| 1001 W 98th St | Bloomington | MN | 55431 | 411675510 | 501(C)(3) | $1,297,135 | Section Grant |
| USTASouthwest Section | |||||||
| 7010 E Acoma Dr | Scottsdale | AZ | 85254 | 850254477 | 501(C)(4) | $1,188,414 | Section Grant |
| USTAHawaii Pacific Section | |||||||
| 1888 Kalakaua Ave | Honolulu | HI | 96815 | 237297012 | 501(C)(4) | $878,208 | Section Grant |
| USTACaribbean Section | |||||||
| PO Box 40439 | San Juan | PR | 00940 | 660413224 | n/a | $718,709 | Section Grant |
| USTA Foundation Inc | |||||||
| 70 W Red Oak Lane | White Plains | NY | 10604 | 133782331 | 501(C)(3) | $529,443 | Various Programs |
| Tennis Industry Association | |||||||
| 117 E Center | Hilton Head Island | SC | 29928 | 510162283 | 501(C)(6) | $400,000 | Allied Partner |
| Recreational Team Tennis | |||||||
| 247 West 30th St | New York | NY | 10001 | 363764354 | n/a | $175,000 | Allied Partner |
| International Tennis Hall of Fame Inc | |||||||
| 194 Bellevue Ave | Newport | RI | 02840 | 136144356 | 501(C)(3) | $78,700 | Hall of Fame Grant/ |
| YMCA of The Capital Area | |||||||
| 350 S Foster Dr | Baton Rouge | LA | 70806 | 720408994 | 501(C)(3) | $70,000 | Facility Assistance |
| Nirsa Foundation | |||||||
| 4185 SW Research Way | Corvallis | OR | 97333 | 931090612 | 501(C)(3) | $62,840 | Tennis On Campus |
| United States Professional Tennis Assoc | |||||||
| 3535 Briarpark Dr | Houston | TX | 77042 | 741818176 | 501(C)(6) | $56,250 | Allied Partner |
| Nancy Lieberman Charities | |||||||
| PO Box 261233 | Plano | TX | 75026 | 364642743 | 501(C)(3) | $54,000 | Program Support |
| Billie Jean King Leadership Initiative | |||||||
| 280 Park Ave 4th Fl | New York | NY | 10017 | 464755352 | 501(C)(3) | $50,000 | Program Support |
| Don't Ever Give Up Inc | |||||||
| 14600 Weston Parkway | Cary | NC | 27513 | 475304184 | 501(C)(3) | $50,000 | Program Support |
| Gateway Confluence Wheelchair Sports Fdn | |||||||
| 402 W Oak St | Millstadt | IL | 62260 | 371380800 | 501(C)(3) | $45,000 | Wheelchair Grant |
| Tennessee Tennis Association | |||||||
| 220 Athens Way | Nashville | TN | 37228 | 620992696 | 501(C)(4) | $42,500 | Facility Assistance |
| Greater NY March of Dimes | |||||||
| 233 Park Ave S 3rd Fl | New York | NY | 10003 | 131846366 | 501(C)(3) | $32,500 | Program Support |
| City of Raleigh | |||||||
| PO Box 590 | Raleigh | NC | 27602 | 566000236 | Government | $29,700 | Court Line Grant |
| Junior Tennis Champions Center | |||||||
| 5200 Campus Dr | College Park | MD | 20740 | 522114223 | 501(C)(3) | $25,000 | Junior ITF |
| Lakeshore Foundation | |||||||
| 4000 Ridgeway Dr | Birmingham | AL | 35209 | 630288847 | 501(C)(3) | $23,825 | Junior ITF |
| Baton Rouge Wheelchair Tennis Assoc | |||||||
| 19037 Epernay Ct | Baton Rouge | LA | 70817 | 581934935 | 501(C)(3) | $22,500 | Wheelchair Grant |
| City of Utica | |||||||
| 1 Kennedy Plaza | Utica | NY | 13502 | 156000418 | Government | $20,000 | Facility Assistance |
| Borough of South Williamsport | |||||||
| 329 W S Ave | S Williamsport | PA | 17702 | 246000659 | Government | $20,000 | Facility Assistance |
| Court 16 Lic LLC | |||||||
| 13-06 Queens Plaza S | LI CITY | NY | 11101 | 364885624 | LLC | $20,000 | Facility Assistance |
| Streator Township HS District #40 | |||||||
| 202 W Lincoln Ave | Streator | IL | 61364 | 366004925 | School District | $20,000 | Facility Assistance |
| City of Roeland Park | |||||||
| 4600 W 51st St | Roeland Park | KS | 66205 | 486077029 | Government | $20,000 | Facility Assistance |
| City of Rome | |||||||
| PO Box 1433 | Rome | GA | 30162 | 586000653 | Government | $18,000 | Wheelchair Grant |
| East Central Independent School District | |||||||
| 6634 Springs Rd | San Antonio | TX | 78263 | 741562392 | School District | $18,000 | Facility Assistance |
| Lincoln University | |||||||
| 820 Chestnut St | Jefferson City | MO | 65102 | 446001089 | 501(C)(3) | $17,500 | Facility Assistance |
| Utah Tennis Association | |||||||
| 2469 E Fort Union Blvd | SL City | UT | 84121 | 870335459 | 501(C)(4) | $17,415 | Multicultural/ |
| Stonington Community Center Inc | |||||||
| 28 Cutler St | Stonington | CT | 06378 | 060665193 | 501(C)(3) | $17,000 | Facility Assistance |
| Kempton Community Recreation Center | |||||||
| PO Box 42 | Kempton | PA | 19529 | 232063807 | 501(C)(3) | $15,000 | Court Line Grant |
| Women's Sports Foundation | |||||||
| 247 West 30th St | New York | NY | 10001 | 237380557 | 501(C)(3) | $15,000 | Program Support |
| City of Thief River Falls | |||||||
| 405 3rd St E | Thief River Falls | MN | 56701 | 416005572 | Government | $15,000 | Facility Assistance |
| Driving Force Group Inc | |||||||
| 11140 Rockville Pike | Rockville | MD | 20852 | 454641567 | 501(C)(3) | $15,000 | Program Support |
| Unified School District #356 | |||||||
| 110 N Monnet | Conway Springs | KS | 67031 | 480727372 | School District | $15,000 | Facility Assistance |
| City of Greensboro | |||||||
| PO Box 3136 | Greensboro | NC | 27402 | 566000320 | Government | $15,000 | Facility Assistance |
| City of Brandon | |||||||
| 1000 Municipal Drive | Brandon | MS | 39042 | 646001505 | Government | $15,000 | Facility Assistance |
| City of Natchitoches | |||||||
| 700 Second St | Natchitoches | LA | 71457 | 726000931 | Government | $15,000 | Facility Assistance |
| Fearlessly Girl USA | |||||||
| 224 18th St Ste 300 | Rock Island | IL | 61201 | 821370182 | 501(C)(3) | $15,000 | Program Support |
| Hopkinton Youth Sports Assoc | |||||||
| PO Box 803 | Contoocook | NH | 03229 | 020411367 | 501(C)(3) | $14,350 | Facility Assistance |
| Adaptive Athletics University of Arizona | |||||||
| 1224 E Lowell St | Tucson | AZ | 85721 | 320295267 | Educational Ins | $14,000 | Facility Assistance ProG./ |
| Arthur Ashe Institute For Urban Health | |||||||
| 450 Clarkson Ave | Brooklyn | NY | 11203 | 113185372 | 501(C)(3) | $13,936 | Program Support |
| North Carolina Tennis Assoc | |||||||
| 2709 Henry St | Greensboro | NC | 27405 | 561121513 | 501(C)(4) | $13,741 | Adult SR Championship Grant |
| Wisconsin Tennis Association | |||||||
| W 6860 R Rd | Fond Du Lac | WI | 54937 | 396283503 | 501(C)(4) | $13,000 | Youth Team |
| YMCA of Greater New York | |||||||
| 5 West 63rd St | New York | NY | 10023 | 131624228 | 501(C)(3) | $12,500 | Program Support |
| Hanover Park Park District | |||||||
| 1919 Walnut Ave | Hanover Park | IL | 60133 | 362547889 | Government | $11,500 | Facility Assistance |
| Northwest Wheelchair Tennis Association | |||||||
| 910 Player Dr N | Keizer | OR | 97303 | 931063041 | 501(C)(3) | $11,500 | Wheelchair Grant |
| Bowdoin College | |||||||
| 5600 College Station | Brunswick | ME | 04011 | 010215213 | 501(C)(4) | $10,000 | Facility Assistance |
| National Assoc of Asian American Prof | |||||||
| 4850 Sugarloaf Pky | Lawrenceville | GA | 30044 | 113490724 | 501(C)(3) | $10,000 | Program Support |
| Pittston Area School District | |||||||
| 5 Stout Street | Pittston | PA | 18640 | 231668435 | School District | $10,000 | Facility Assistance |
| Otsego County Sportsplex | |||||||
| 1250 Gornick Ave | Garylord | MI | 49734 | 383216381 | 501(C)(3) | $10,000 | Facility Assistance |
| Portage Public Schools | |||||||
| 8107 Mustang DRIVE | Portage | MI | 49002 | 386001950 | School District | $10,000 | Facility Assistance |
| Hayward Sports Center Inc | |||||||
| PO Box 475 | Hayward | WI | 54843 | 391318184 | 501(C)(3) | $10,000 | Court Line Grant |
| Madison Central School District 39-2 | |||||||
| 800 NE 9th STREET | Madison | SD | 57042 | 460277289 | School District | $10,000 | Court Line Grant |
| City of Milbank | |||||||
| 1001 E 4th Ave | Milbank | SD | 57252 | 466000291 | Government | $10,000 | Facility Assistance |
| University of Nebraska Board of Regents | |||||||
| 3835 Holdrege Street | Lincoln | NE | 68503 | 470049123 | 501(C)(3) | $10,000 | Facility Assistance |
| Rockingham County Tennis Assoc | |||||||
| 102 E Murphy Street | Madison | NC | 27025 | 471834568 | 501(C)(3) | $10,000 | Facility Assistance |
| City of Elizabeth City | |||||||
| 306 E Col Ave | Elizabeth City | NC | 27909 | 566000226 | Government | $10,000 | Facility Assistance |
| Furman University | |||||||
| 3300 Poinsett Highway | Greenville | SC | 29613 | 570314395 | 501(C)(3) | $10,000 | Court Line Grant |
| The Fermata Club | |||||||
| PO Box 752 | Aiken | SC | 29801 | 570335225 | 501(C)(7) | $10,000 | Court Line Grant |
| Professional Tennis Registry | |||||||
| PO Box 4739 | Hilton Head | SC | 29938 | 570795565 | 501(C)(6) | $10,000 | Wheelchair Grant |
| Salvation Army A Georgia Corp | |||||||
| PO Box 1205 | WinstonSalem | SC | 27102 | 580660607 | 501(C)(3) | $10,000 | Facility Assistance |
| Shorter University | |||||||
| 315 Shorter Avenue | Rome | GA | 30165 | 582624570 | 501(C)(3) | $10,000 | Court Line Grant |
| University of Central Florida Board of Trustees | |||||||
| 12424 Research Parkway | Orlando | FL | 32826 | 592924021 | Educational Ins | $10,000 | Wheelchair Grant |
| Springdale Sch District No50 | |||||||
| 804 West Johnson Ave | Springdale | AR | 72765 | 716021364 | School District | $9,900 | Facility Assistance |
| Metropolitan Tennis & Education Group | |||||||
| 13142 Brooktree Lane | Laurel | MD | 20707 | 461950434 | 501(C)(3) | $9,850 | Multicultural Grant |
| City of Coppell | |||||||
| 101 1St St SE | Coppell | TX | 75019 | 751183207 | Government | $9,700 | Court Line Grant |
| Sturgis Public Schools | |||||||
| 107 W West St | Sturgis | MI | 49091 | 386003657 | School District | $9,600 | Facility Assistance |
| Montana Tennis Association | |||||||
| 415 N Higgins Ave | Missouia | MT | 59802 | 810392068 | 501(C)(4) | $9,000 | Youth Team |
| The Sloane Stephens Foundation Inc | |||||||
| 511 SE 5th Ave | Ft Lauderdale | FL | 33301 | 364760242 | 501(C)(3) | $8,700 | Court Line Grant |
| La Jolla Beach & Tennis Club | |||||||
| 2000 Spindrift Dr | La Jolla | CA | 92037 | 330265921 | n/a | $8,268 | Adult Senior |
| YMCA of Reading and Berks County | |||||||
| 631 Washington St | Reading | PA | 19601 | 231244009 | 501(C)(3) | $8,000 | Facility Assistance |
| Seymour Independent School District | |||||||
| 409 W Idaho | Seymour | TX | 76380 | 756002434 | School District | $8,000 | Facility Assistance |
| Central Indiana Tennis Assoc | |||||||
| 1050 E 86th St | Indianapolis | IN | 46240 | 351404837 | 501(C)(4) | $7,743 | Youth Team |
| Harlem Jr Tennis & Education Program Inc | |||||||
| 40 West 143rd Street | New York | NY | 10037 | 133076419 | 501(C)(3) | $7,500 | Program Support |
| Parks Foundation of Miami-Dade Inc | |||||||
| 275 NW 2nd Street | Miami | FL | 33128 | 200924393 | 501(C)(3) | $7,500 | Facility Assistance |
| NY Junior Tennis League Inc | |||||||
| 58-12 Queens Blvd | Woodside | NY | 11377 | 237442256 | 501(C)(3) | $7,500 | Program Support |
| Washington Tennis & Education Fdn | |||||||
| 5220 16th St NW | Washington | DC | 20011 | 526046504 | 501(C)(3) | $7,500 | Program Support |
| Cliff Drysdale Management Inc | |||||||
| 625 M Valley Rd | New Braunfels | TX | 78132 | 650967292 | Corporation | $7,500 | Leagues Grant |
| Baseline Wheelchair Tennis Foundation | |||||||
| 7290 Millbrook Oaks Dr | Lakeland | FL | 33813 | 030578203 | 501(C)(3) | $7,414 | Wheelchair Grant |
| Wheelchair Tennis of Indiana | |||||||
| 4717 Boulevard Pl | Indianapolis | IN | 46208 | 474187695 | 501(C)(3) | $7,271 | Wheelchair Grant |
| Mary Free Bed Rehabilitation Hospital | |||||||
| 235 Wealthy St SE | Grand Rapids | MI | 49503 | 381359265 | 501(C)(3) | $7,000 | Wheelchair Grant |
| The Claremont Club | |||||||
| 1777 Monte Vista | Claremont | CA | 91711 | 953627414 | Corporation | $7,000 | Community |
| UJA Federation of New York | |||||||
| 130 East 59th Street | New York | NY | 10022 | 510172429 | 501(C)(3) | $6,500 | Program Support |
| Longwood Cricket Club | |||||||
| 564 Hammond St | Chestnut Hill | MA | 02167 | 041554270 | 501(C)(7) | $6,200 | Adult Senior |
| Mobile Area Tennis Association | |||||||
| 851 Gaillard Drive | Mobile | AL | 36608 | 200116253 | 501(C)(4) | $6,000 | Events Grant |
| Soldan 360 LLC | |||||||
| 12821 Oulton Circle | Orlando | FL | 32832 | 830556902 | LLC | $6,000 | Wheelchair Grant |
| Greensboro Tennis Organization | |||||||
| 5710 W G City Blvd | Greensboro | NC | 27407 | 562040725 | 501(C)(3) | $5,638 | Youth Team |
| Germantown Cricket Club | |||||||
| 411 W Mainheim St | Philadelphia | PA | 19144 | 230620930 | 501(C)(7) | $5,200 | Adult Senior |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Total Other Org | 57 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Wheelchair Grant | 20 | $204,850 |
| Multicultural Grant | 69 | $114,150 |
| Sr. Int'l Play Grant | 59 | $94,700 |
| Adult Senior Championship Grant | 42 | $69,976 |
| Youth Team Tennis Grant | 15 | $20,787 |
| Junior ITF Event Grant | 2 | $6,500 |
| International Travel Grant | 6 | $6,000 |
| Leagues Grant | 9 | $5,200 |
| Events Grant | 2 | $3,000 |
| Court Line Grant - Youth | 2 | $1,950 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | The association monitors the use of grant funds paid to the sections by requiring the sections to submit their annual audited financial statements and form 990. The sections also must file a section funding accountability report annually. Organizations receiving public facility funding grants must complete an extensive application for funding and must receive permission in writing to deviate from the proposed spending plan. Grantees must submit a grant application which requires submission of the total project budget and detailed spending plan. Successful completion of the grant process includes technical reviews with USTA consultants for projects requiring reconstruction or new construction of a facility. If awarded, prior to receiving their funds, facility grant recipients are required to submit an accountability form that is reviewed by staff and/or USTA consultants to ensure the project has been completed as approved. The accountability process requires grantees to submit fiscal and narrative end-of-project reports detailing the results of their projects. Recipients of tournament/championship grants are required to submit reports following the completion of their events detailing the results of the events and all expenditures. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gordon Smith | ||||||||||||||
| Executive Director, CEO | $838,173 | $0 | $414,361 | $0 | $12,745 | $0 | $132,299 | $0 | $27,294 | $0 | $1,424,872 | $0 | $86,219 | $0 |
| Andrea Hirsch | ||||||||||||||
| CAO & GENERAL COUNSEL | $575,156 | $0 | $236,130 | $0 | $12,458 | $0 | $19,031 | $0 | $11,760 | $0 | $854,535 | $0 | $0 | $0 |
| EDWARD NEPPL | ||||||||||||||
| Chief Financial Officer | $444,545 | $0 | $188,372 | $0 | $454 | $0 | $19,031 | $0 | $27,534 | $0 | $679,936 | $0 | $0 | $0 |
| LEWIS SHERR | ||||||||||||||
| Chief Revenue Officer | $611,628 | $0 | $504,500 | $0 | $14,547 | $0 | $19,031 | $0 | $32,715 | $0 | $1,182,421 | $0 | $0 | $0 |
| Stacey Milkovich | ||||||||||||||
| CHIEF EXECUTIVE, PRO TENNIS | $599,963 | $0 | $260,420 | $0 | $849 | $0 | $20,298 | $0 | $32,715 | $0 | $914,245 | $0 | $0 | $0 |
| Kurt Kamperman | ||||||||||||||
| chief exec., national campus | $536,740 | $0 | $250,980 | $0 | $4,694 | $0 | $19,031 | $0 | $32,715 | $0 | $844,160 | $0 | $0 | $0 |
| AMY WESLY | ||||||||||||||
| CHIEF MARKETING OFFICER | $462,494 | $0 | $166,860 | $0 | $296 | $0 | $13,686 | $0 | $37,646 | $0 | $680,982 | $0 | $0 | $0 |
| DAVID BREWER | ||||||||||||||
| CHIEF PRO. TENNIS OFFICER | $399,559 | $0 | $144,267 | $0 | $2,286 | $0 | $19,031 | $0 | $32,715 | $0 | $597,858 | $0 | $0 | $0 |
| CRAIG MORRIS | ||||||||||||||
| chief exec., COMM TENNIS&YOUTH | $359,326 | $0 | $157,356 | $0 | $454 | $0 | $10,931 | $0 | $32,715 | $0 | $560,782 | $0 | $0 | $0 |
| PAUL MAYA | ||||||||||||||
| Chief Technology Officer | $350,585 | $0 | $113,750 | $0 | $296 | $0 | $19,031 | $0 | $32,715 | $0 | $516,377 | $0 | $0 | $0 |
| CHRISTIAN WIDMAIER | ||||||||||||||
| MANAGING DIR. CORP. COMMUNICAT | $301,796 | $0 | $98,587 | $0 | $849 | $0 | $19,031 | $0 | $31,689 | $0 | $451,952 | $0 | $0 | $0 |
| Staciellen Mischel | ||||||||||||||
| Assoc. Gen. Counsel & dep. clo | $288,996 | $101,134 | $454 | $19,031 | $27,534 | $437,149 | ||||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | FIRST CLASS TRAVEL: IN ACCORDANCE WITH THE TRAVEL POLICY, BOARD MEMBERS AND EMPLOYEES ABOVE DIRECTOR LEVEL ARE ENTITLED TO BUSINESS CLASS AIRFARES FOR FLIGHTS GREATER THAN FIVE HOURS. THE PRESIDENT AND FIRST VP ARE ENTITLED TO BUSINESS CLASS AIRFARES FOR ALL FLIGHTS. IN THE EVENT BUSINESS CLASS AIRFARE IS NOT AVAILABLE, THE ABOVE INDIVIDUALS ARE ENTITLED TO FIRST CLASS UNDER THE ASSOCIATION'S ACCOUNTABLE EXPENSE REIMBURSEMENT PLAN. TRAVEL FOR COMPANIONS: UNDER THE ASSOCIATION'S ACCOUNTABLE EXPENSE REIMBURSEMENT POLICY, TRAVEL FOR COMPANIONS IS ALLOWED IN VERY LIMITED CIRCUMSTANCES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK EIN | PersonNm |
| Relationship With Org | DIRECTOR | RelationshipWithOrgTxt |
| Cash Grant | $175,000 | CashGrantAmt |
| Type Of Assistance | GRANT | TypeOfAssistanceTxt |
| Assistance Purpose | WORLD TEAM TENNIS PLAY | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK EIN RECREATION TEAM TENNIS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $130,000 | TransactionAmt |
| Transaction | CONSULTING FEES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | US OPEN: UNITED STATES TENNIS ASSOCIATION INCORPORATED("USTATHE "ASSOCIATION") ORGANIZES AND CONDUCTS THE UNITED STATES OPEN TENNIS CHAMPIONSHIPS--THE US OPEN--WHICH IS THE ONE OF THE WORLD'S HIGHEST-ATTENDED ANNUAL SPORTING EVENTS AND ONE OF ITS PREMIER SPORTING ATTRACTIONS. THE US OPEN IS HELD EACH YEAR AT THE USTA BILLIE JEAN KING NATIONAL TENNIS CENTER. STAGING THE US OPEN REQUIRES THE DEDICATION AND TALENTS OF NUMEROUS USTA VOLUNTEERS, USTA STAFF, AND SEASONAL HELP TO RUN THIS TENNIS TOURNAMENT EFFICIENTLY AND EFFECTIVELY. THE US OPEN HELPS FULFILL MANY OF THE USTA'S MAJOR PURPOSES, INCLUDING: TO PROMOTE THE DEVELOPMENT OF TENNIS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS; TO ORGANIZE TENNIS TOURNAMENTS AND COMPETITIONS FOR ALL TENNIS ATHLETES WITHOUT REGARD TO GENDER, RACE, CREED, COLOR, OR NATIONAL ORIGIN, AND UNDER THE BEST CONDITIONS POSSIBLE; AND TO PROMOTE THE GAME OF TENNIS TO THE GENERAL PUBLIC. IT IS A MAJOR EXPECTATION OF THE US OPEN THAT THE FANS' ENTHUSIASM AND EXCITEMENT FOR THE EVENT WILL ENCOURAGE THEIR INTEREST IN TENNIS AND DRIVE PARTICIPATION IN THE SPORT. AS THE PREMIER SHOWCASE FOR TENNIS IN THE UNITED STATES, THE US OPEN USES ITS WORLD-WIDE STAGE TO HELP GROW THE GAME. THE 2018 US OPEN KICKED OFF WITH THE 23RD ANNUAL ARTHUR ASHE KIDS' DAY, THE WORLD'S LARGEST SINGLE-DAY, GRASS-ROOTS TENNIS AND ENTERTAINMENT EVENT, WHICH CELEBRATES THE LIFE AND LEGACY OF ARTHUR ASHE. THE EVENT CONTINUES ASHE'S MISSION OF USING TENNIS AS A MEANS TO INSTILL IN CHILDREN THE VALUES OF HUMANITARIANISM, LEADERSHIP, AND EXCELLENCE. THE MORNING GROUNDS FESTIVAL OF THE 2018 ARTHUR ASHE KIDS' DAY FEATURED KID-FRIENDLY TENNIS PROGRAMMING THROUGHOUT THE GROUNDS AND WAS FREE TO THE PUBLIC, AND WAS FOLLOWED BY A STADIUM SHOW FEATURING A LINEUP OF TENNIS GREATS AND MUSICAL GUESTS. TO HELP MAXIMIZE THE FAN EXPERIENCE, THE TOURNAMENT IMPLEMENTED A SERIES OF IN-GAME INNOVATIONS ACROSS SEVERAL EVENTS TO INCREASE THE SPEED OF PLAY AND CREATE CONSISTENT STANDARDS FOR COMPETITORS. THE 2018 US OPEN DREW A TOTAL OF 828,798 FANS OVER FAN WEEK PLUS THE TWO WEEKS OF THE MAIN DRAW. THE SINGLE-DAY SESSION RECORD WAS SURPASSED THREE TIMES, DRAWING A HIGH OF 43,128. ESPN SERVED FOR THE FOURTH YEAR AS THE US OPEN'S EXCLUSIVE DOMESTIC MEDIA PARTNER. ESPN AVERAGED 1 MILLION VIEWERS AND ACHIEVED A TOTAL AUDIENCE REACH OF NEARLY 44 MILLION VIEWERS IN THE U.S. THE WOMENS SINGLES FINAL WAS THE MOST-VIEWED EVER ON ESPN, AVERAGING 3.1 MILLION VIEWERS. THE TOURNAMENTS DIGITAL PORPERTIES, USOPEN.ORG, RESULTED IN 10 MILLION UNIQUE VISITORS AND 41 MILLION VISITS. THE 2018 US OPEN EXPANDED ON THE TOURNAMENT'S COMPREHENSIVE "GREEN" INITIATIVES AND CONTINUED TO MAKE THE US OPEN ONE OF THE EASIEST PLACES TO BE ECO-FRIENDLY AND ENVIRONMENTALLY SENSITIVE, FROM RECYCLING TO ENERGY MANAGEMENT. |
| FORM 990, PART III, LINE 4B: | COMMUNITY TENNIS DEVELOPMENT: COMMUNITY TENNIS STRIVES TO GROW TENNIS AT EVERY LEVEL WITH A GOAL OF MAKING THE GAME ACCESSIBLE TO EVERYONE. IT SUPPORTS A WIDE RANGE OF TENNIS PROGRAMS DESIGNED TO HELP PEOPLE LEARN THE GAME, PLAY THE GAME, AND TAKE ADVANTAGE OF ITS MANY HEALTH, FITNESS, AND SOCIAL BENEFITS. IT IS THE GOAL OF COMMUNITY TENNIS TO HELP PEOPLE FIND THEMSELVES IN THE GAME AT EVERY STEP ALONG THE PLAY PATHWAY. IN 2018, COMMUNITY TENNIS LAUNCHED NET GENERATION, THE NEW YOUTH BRAND OF THE USTA, TO CONSUMERS, EMBRACING ALL ASPECTS OF YOUTH PLAY AND HELPING TO DEVELOP A COMMON LANGUAGE AND SHAPE THE FUTURE OF TENNIS IN THE UNITED STATES. IN ADDITION TO PROVIDING PLAY OPPORTUNITIES TO THE PUBLIC, COMMUNITY TENNIS IN 2018 ALSO HELPED DEVELOP THE NEXT GENERATION OF TENNIS INDUSTRY PROFESSIONALS THROUGH USTA-U, WHICH OFFERS RESOURCES AND EDUCATIONAL OPPORTUNITIES IN TEACHING TENNIS, CLUB AND EVENT MANAGEMENT, HOSPITALITY AND SPORTS SCIENCE. COMMUNITY TENNIS WORKS WITH THE USTA'S 17 INDEPENDENTLY GOVERNED GEOGRAPHICAL SECTIONS ACROSS THE U.S., ALONG WITH MORE THAN TWO DOZEN NATIONAL USTA COMMITTEES (MADE UP OF LEADING VOLUNTEERS AND STAFF)AS WELL AS WITH THOUSANDS OF LOCAL VOLUNTEERS NATIONWIDE AND WITH TENNIS INDUSTRY PARTNERS ON NUMEROUS GRASS-ROOTS EFFORTS TO GROW THE GAME. THIS INCLUDES THE LARGEST INITIATIVE EVER TO STRENGTHEN THE TENNIS INFRASTRUCTURE IN PUBLIC PARKS AND SCHOOLS, INCLUDING THE BUILDING AND/OR RENOVATION OF MORE THAN 30,000 PUBLIC TENNIS COURTS. OTHER INITIATIVES INCLUDE DEVELOPING, STRENGTHENING, AND GROWING A NATIONWIDE NETWORK OF SELF-SUFFICIENT COMMUNITY TENNIS ASSOCIATIONS TO INCREASE TENNIS PARTICIPATION AT THE LOCAL LEVEL; PROMOTING AND PROVIDING DEVELOPMENT AND PLAY OPPORTUNITIES FOR PEOPLE IN WHEELCHAIRS TO BE INVOLVED IN THE SPORT OF TENNIS AS BOTH PLAYERS AND VOLUNTEERS; INTRODUCING TENNIS TO YOUTH THROUGH IN SCHOOL PHYSICAL EDUCATION CLASSES AND AFTER-SCHOOL TENNIS PROGRAMS; AND PROMOTING AND PROVIDING RECREATIONAL AND COMPETITIVE LEAGUE TEAM OPPORTUNITIES FOR PLAYERS AGE 18 TO 90+ IN THE COUNTRY'S LARGEST RECREATIONAL TENNIS LEAGUE, USTA LEAGUE. COMMUNITY TENNIS IS BASED AT THE USTA NATIONAL CAMPUS AT LAKE NONA IN ORLANDO, FLA., WHICH SERVES THE SPORT AT EVERY LEVEL OF PLAY AND DELIVERS AN UNPARALLELED TENNIS EXPERIENCE FOR PLAYERS OF ALL AGES AND ABILITY LEVELS. THE FACILITY HAS 100 TENNIS COURTS AND IS DIVIDED INTO DEDICATED AREAS THAT FOCUS ON THE COMPLETE TENNIS PATHWAY. NEARLY 250,000 VISITORS OF ALL AGES AND ABILITIES TRAVELED TO THE USTA NATIONAL CAMPUS IN 2018 TO BE A PART OF ITS UNPARALLELED PLAYING, TRAINING, AND EDUCATIONAL EXPERIENCE. |
| FORM 990, PART III, LINE 4C: | PROFESSIONAL TENNIS OPERATIONS DIVISION: THE USTA PROFESSIONAL TENNIS OPERATIONS DIVISION CONSISTS OF PROFESSIONAL TOURNAMENTS, OFFICIATING, AND MAJOR EVENTS, INCLUDING THE OLYMPICS, DAVIS CUP AND FED CUP, AND THE USTA PRO CIRCUIT. TOGETHER, THEY MANAGE THE GAME AT THE HIGHEST LEVELS IN THE UNITED STATES, WITH AN EYE TOWARD PROVIDING A MANAGEABLE PATHWAY TO THE ELITE LEVELS OF TENNIS COMPETITION FOR ASPIRING PRO TENNIS PLAYERS AND OFFICIALS. THE ACTIVITIES MANAGED BY THE PROFESSIONAL TENNIS OPERATIONS DIVISION REPRESENT TENNIS COMPETITION FOR ATHLETES AT ITS ULTIMATE LEVEL. THE EVENTS STAGED BY THE DIVISION ARE LEVERAGED TO SHOWCASE THE FUN, EXCITEMENT, AND ATHLETIC EXCELLENCE OF THE SPORT AND TO ENCOURAGE PARTICIPATION AT ALL LEVELS. AS THE RECOGNIZED NATIONAL GOVERNING BODY OF THE SPORT OF TENNIS, THE USTA IS A MEMBER OF THE U.S. OLYMPIC COMMITTEE. THE USTA COORDINATES THE UNITED STATES' TENNIS PARTICIPATION IN THE OLYMPIC GAMES AND THE PARALYMPIC GAMES, AS WELL AS THE PAN-AMERICAN GAMES. DAVIS CUP AND FED CUP ARE THE ELITE INTERNATIONAL TEAM COMPETITIONS IN PROFESSIONAL TENNIS FOR MEN AND WOMEN, RESPECTIVELY, WITH MORE THAN 130 NATIONS COMPETING IN THESE EVENTS ANNUALLY. THE UNITED STATES HAS WON THE DAVIS CUP CHAMPIONSHIP ON 32 OCCASIONS, MORE THAN ANY OTHER NATION, WHILE THE UNITED STATES FED CUP TEAM HAS WON THE FED CUP TITLE MORE THAN ANY OTHER NATION, A RECORD 18 TIMES. THE US OPEN SERIES, WHICH THE USTA LAUNCHED IN 2004, LINKS SEVEN ATP TOUR AND WTA SUMMER HARD-COURT TOURNAMENTS IN NORTH AMERICA TO THE US OPEN. THE SERIES MAKES IT EASIER FOR FANS TO CONNECT WITH THE GAME BY FORMING A TRUE REGULAR SEASON OF HARD-COURT TENNIS, WITH ITS COHESIVE SCHEDULE ALLOWING FOR "APPOINTMENT TELEVISION". MEANWHILE, THE USTA PROVIDED SUPPORT IN 2018 (VIA PRIZE MONEY, GRANTS, AND OTHER MEANS) TO THE APPROXIMATELY 100 SANCTIONED PROFESSIONAL TOURNAMENTS THAT COMPRISE THE USTA PRO CIRCUIT, THE WORLD'S LARGEST PROFESSIONAL TOUR FOR TENNIS DEVELOPMENT. THE USTA PRO CIRCUIT PROVIDES THE NEXT GENERATION OF AMERICAN CHAMPIONS WITH YEAR-ROUND OPPORTUNITIES TO DEVELOP THEIR GAME AND PLAY AGAINST WORLD-CLASS COMPETITION WITHOUT HAVING TO TRAVEL ABROAD. THE USTA'S OFFICIATING DEPARTMENT OVERSEES THE RECRUITMENT, CERTIFICATION, AND EVALUATION OF TENNIS OFFICIALS AT ALL LEVELS OF THE SPORT IN THE UNITED STATES, FROM GRASS-ROOTS TOURNAMENTS TO THE UPPER ECHELONS OF PROFESSIONAL TENNIS. BY TRAINING AND CERTIFYING QUALITY OFFICIALS WHO KNOW THE RULES AND REGULATIONS FOR THEIR ON-COURT AND OFF-COURT TOURNAMENT RESPONSIBILITIES, THE USTA SEEKS TO ENSURE SMOOTH-RUNNING TOURNAMENTS WHICH ARE ESSENTIAL TO GROWING THE GAME. EACH YEAR, THE USTA CERTIFIES APPROXIMATELY 3,500 TENNIS OFFICIALS, WITH THE MAJORITY OF THEM SERVING IN A VOLUNTEER CAPACITY. |
| FORM 990, PART VI, LINES 6, 7A & 7B: | THE VOTING MEMBERS OF THE ASSOCIATION ARE THE SECTIONAL ASSOCIATIONS AND DIRECT MEMBER CLUBS & ORGANIZATIONS WHO HAVE A WEIGHTED VOTE BASED ON ACTUAL MEMBERS IN THEIR GEOGRAPHIC AREA. THE VOTING MEMBERS APPROVE THE SLATE OF OFFICERS AND BOARD MEMBERS AS SUBMITTED BY THE NOMINATING COMMITTEE. IN ADDITION, THEIR RIGHTS INCLUDE APPROVING AMENDMENTS TO THE BY-LAWS AND OTHER VOTING RIGHTS PURSUANT TO NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 IS REVIEWED BY USTA'S LEGAL DEPARTMENT, AUDIT COMMITTEE AND IS ALSO DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | USTA HAS A CONFLICT OF INTEREST AND DISCLOSURE POLICY THAT APPLIES TO ALL EMPLOYEES, NATIONAL VOLUNTEERS AND BOARD MEMBERS. THE CONFLICT OF INTEREST AND DISCLOSURE POLICY REQUIRES AN EMPLOYEE, NATIONAL VOLUNTEER AND BOARD MEMBER TO REPORT INTERESTS OR RELATIONSHIPS THAT COULD PRESENT A POTENTIAL CONFLICT OF INTEREST. THE USTA OBTAINS ANNUAL CERTIFICATIONS FROM EMPLOYEES, NATIONAL VOLUNTEERS AND BOARD MEMBERS. THE ETHICS OFFICER REVIEWS THE COMPLETED DISCLOSURE STATEMENTS FOR EMPLOYEES AND THE AUDIT COMMITTEE REVIEWS THE COMPLETED DISCLOSURE STATEMENTS FOR THE VOLUNTEERS AT THE NATIONAL GOVERNING BODY LEVEL AND BOARD MEMBERS. THE ETHICS OFFICER AND THE CHAIR OF THE AUDIT COMMITTEE HAVE THE DISCRETION TO SHARE THE DISCLOSURE STATEMENTS WITH THE BOARD OF DIRECTORS AND/OR THE EXECUTIVE DIRECTOR & CHIEF OPERATING OFFICER. THE ETHICS OFFICER AND 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). |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | THE COMPENSATION COMMITTEE HAS RESPONSIBILITY FOR ESTABLISHING A COMPENSATION STRATEGY AND SETTING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, HIS/HER DIRECT REPORTS, AND ANY OTHER HIGHLY COMPENSATED INDIVIDUALS DESIGNATED BY THE COMPENSATION COMMITTEE, PART OF WHICH INCLUDES THE EXECUTIVE DIRECTOR AND CHIEF EXECUTIVE OFFICER; CHIEF ADMINISTRATIVE OFFICER AND GENERAL COUNSEL; THE CHIEF FINANCIAL OFFICER; CHIEF EXECUTIVE, PRO TENIS; CHIEF EXECUTIVE, COMMUNITY TENNIS; CHIEF EXECUTIVE, USTA NATIONAL CAMPUS; CHIEF REVENUE OFFICER; CHIEF MARKETING OFFICER; CHIEF PROFESSIONAL TENNIS OFFICER, US OPEN TOURNAMENT DIRECTOR; AND CHIEF DIVERSITY AND INCLUSION OFFICER. THE COMPENSATION COMMITTEE MEETS A MINIMUM OF FOUR TIMES PER YEAR AND CONTEMPORANEOUSLY MAINTAINS MINUTES OF ITS MEETINGS. COMPENSATION AND INCENTIVE PLAN LEVELS ARE SET BY THE COMMITTEE FOLLOWING REVIEW OF APPROPRIATE COMPARABILITY DATA. APPROPRIATE COMPARABILITY DATA INCLUDES, BUT IS NOT LIMITED TO, (I) INFORMATION REGARDING COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR SERVICES, (II) THE AVAILABILITY OF SIMILAR SERVICES IN THE ORGANIZATION'S GEOGRAPHIC AREA, AND (III) COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS. THE REVIEW DESCRIBED ABOVE WAS CONDUCTED, WITH RESPECT TO COMPENSATION FOR THE ABOVE-NOTED INDIVIDUALS, IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ASSOCIATION PROVIDES COPIES OF THE FORM 990 AND ITS FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THE ASSOCIATIONS BYLAWS ARE LOCATED ON ITS WEBSITE (USTA.COM). LASTLY, THE CONFLICT OF INTEREST POLICY CAN BE FOUND ONLINE AT WWW.ETHICSPOINT.COM UNDER THE WEBSITE DESIGNED FOR THE ASSOCIATION AND IS ALSO AVAILABLE UPON REQUEST FROM THE ASSOCIATION'S LEGAL DEPARTMENT. |
| FORM 990, PART XI, LINE 9: | USTA OWNS A 93.8% INTEREST IN Cincinnati Tennis, LLC ("CINCY"). Cincy was organized to operate the Western and Southern Financial Group Masters tournaments. In March 2009, Cincy acquired TCI Ventures LLC to obtain the ATP Tour, Inc. (ATP) World Tour Sanction (Sanction) for the Masters Tournament. FOR 2018, THE INCREASE IN USTA'S CONTROLLING INTEREST TOTALED $5,988,025. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| US OPEN SERIES LLC | |||||||||
| 70 W Red Oak Lane | White Plains | NY | 10604 | 200984914 | Tennis | DE | $1,019,990 | $149,664 | USTA |
| TENNIS RENDEZVOUS LLC | |||||||||
| 70 W Red Oak Lane | White Plains | NY | 10604 | 465566771 | Tennis | DE | USTA | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| USTA NATIONAL TENNIS CENTER INC | ||||||||||
| 70 W Red Oak Lane | White Plains | NY | 10604 | 132946690 | Tennis | NY | 501(c)(3) | 10 | USTA | false |
| USTA FOUNDATION INC | ||||||||||
| 70 W Red Oak Lane | White Plains | NY | 10604 | 133782331 | Grant Giving | NY | 501(c)(3) | 7 | USTA | false |
| USTA PLAYER DEVELOPMENT INC | ||||||||||
| 70 W Red Oak Lane | White Plains | NY | 10604 | 271368195 | Youth Develop | NY | 501(c)(3) | 12a | USTA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Tennis | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 W Red Oak Lane | AddressLine1Txt |
| City | White Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264273680 | EIN |
| Primary Activities | Tennis 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 | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| USTA PLAYER DEVELOPMENT INCORPORATED | ||
| B | $19,578,474 | CASH |
| CINCINNATI TENNIS LLC | ||
| D | $5,327,795 | COST |
| USTA NATIONAL TENNIS CENTER INC | ||
| K | $1,833,028 | CASH |
| USTA FOUNDATION INCORPORATED | ||
| N | $301,051 | FMV |
| USTA FOUNDATION INCORPORATED | ||
| O | $2,092,575 | FMV |
| USTA FOUNDATION INCORPORATED | ||
| B | $529,443 | CASH |
| USTA FOUNDATION INCORPORATED | ||
| Q | $733,025 | CASH |
| USTA PLAYER DEVELOPMENT INC | ||
| N | $1,117,213 | COST |
| NAT'AL TENNIS CENTER INC - SEE PART VII | ||
| N/O | ||
| USTA PLAYER DEVELOPMENT INC - SEE PART VII | ||
| O | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V: | FormAndLineReferenceDesc |
| Explanation | LINE 1N - PURSUANT TO THE USTA NATIONAL TENNIS CENTER INC ("NTC") CERTIFICATE OF INCORPORATION, CITY OF NEW YORK LEASE AND US OPEN AGREEMENT, NTC MAKES THE FACILITY AVAILABLE TO USTA FOR HOLDING THE US OPEN. UNDER THE OPEN AGREEMENT, NTC HAS THE RIGHT TO COLLECT TICKET AND OTHER US OPEN RELATED REVENUE. LINE 1O - EXECUTIVE AND ADMINISTRATIVE STAFF OF USTA PROVIDE ASSISTANCE TO THE USTA NATIONAL TENNIS CENTER INC AT NO CHARGE. LINE 1O - EXECUTIVE AND ADMINISTRATIVE STAFF OF THE USTA PROVIDE ASSISTANCE TO USTA PLAYER DEVELOPMENT INC AT NO CHARGE. | ExplanationTxt |