UNITED STATES TENNIS ASSOCIATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES TENNIS ASSOCIATION INC (EIN 13-5459420)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-23
- IRS object ID
- 201833279349300308
- Schema version
- 2017v2.3
- 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 | 2018-11-23T14:00:52-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | Exec. Dir. & CEO | PersonTitleTxt |
| Phone | 9146967000 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.41.119.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 13558720183195000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B87AC78FAE0C058A730B07BC5C4CA9D56F44DEF5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B87AC78FAE0C058A730B07BC5C4CA9D56F44DEF5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Katrina Adams | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $316,123,885 | 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 & Develop the Growth of Tennis. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 869 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $965,130 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $355,465 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,277,530 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,748,567 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $235,525,821 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $260,674,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,262,236 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,466,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,646,074 | PYOtherRevenueAmt |
| CY Other Revenue | $2,025,545 | CYOtherRevenueAmt |
| PY Total Revenue | $259,711,661 | PYTotalRevenueAmt |
| CY Total Revenue | $291,915,411 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $72,843,928 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $74,298,735 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $47,092,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,667,785 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $132,925,365 | PYOtherExpensesAmt |
| CY Other Expenses | $155,012,450 | CYOtherExpensesAmt |
| PY Total Expenses | $252,861,425 | PYTotalExpensesAmt |
| CY Total Expenses | $281,978,970 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,850,236 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,936,441 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $370,133,774 | TotalAssetsBOYAmt |
| Total Assets EOY | $382,617,940 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $82,414,829 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,853,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $287,718,945 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $308,764,404 | NetAssetsOrFundBalancesEOYAmt |
| 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 652,000 INDIVIDUAL MEMBERS, 6,200 ORGANIZATIONAL MEMBERS AND A PROFESSIONAL STAFF AND VOLUNTEERS DEDICATED TO GROWING THE GAME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | US Open - See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Community Tennis Division - See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Professional Tennis 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 |
| 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 | 1096 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 869 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| 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 |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 | 4.0 | Yes (X) | Yes (X) | $40,485 | $0 | $0 | ||
| Thomas Ho | |||||||||
| Secretary/Treasurer | 7.0 | 4.0 | Yes (X) | Yes (X) | $20,000 | $0 | $0 | ||
| Patrick Galbraith | |||||||||
| First Vice President | 7.0 | 4.0 | Yes (X) | Yes (X) | $25,000 | $0 | $0 | ||
| Fabrizio Alcobe-Fierro | |||||||||
| Director | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| Joan Baker | |||||||||
| Vice President | 7.0 | 4.0 | Yes (X) | Yes (X) | $20,000 | $0 | $0 | ||
| Lauren Barnikow | |||||||||
| Director | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| Mark Ein | |||||||||
| Vice President | 7.0 | 4.0 | Yes (X) | Yes (X) | $20,000 | $0 | $0 | ||
| Michael J McNulty III | |||||||||
| Director | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| Andrew Valdez | |||||||||
| Director | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| Jeffery Baill | |||||||||
| Director | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| Laura Canfield | |||||||||
| Director | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| Brian Hainline | |||||||||
| Director | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| Brian Vahaly | |||||||||
| Director | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| Liezel Huber | |||||||||
| Director | 5.0 | 3.0 | Yes (X) | $14,600 | $0 | $0 | |||
| Gordon Smith | |||||||||
| Executive Director, COO | 35.0 | 20.0 | Yes (X) | $1,220,072 | $0 | $153,044 | |||
| Andrea Hirsch | |||||||||
| Chief Administrative Officer | 40.0 | 0.0 | Yes (X) | $778,198 | $0 | $29,547 | |||
| Ed Neppl | |||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $581,469 | $0 | $44,329 | |||
| Lew Sherr | |||||||||
| Chief Revenue Officer | 40.0 | 0.0 | $865,057 | $0 | $46,497 | Yes (X) | |||
| Kurt Kamperman | |||||||||
| CEO, Community Tennis | 40.0 | 0.0 | $803,184 | $0 | $49,097 | Yes (X) | |||
| Stacey Milkovich | |||||||||
| Chief Executive, Pro Tennis | 40.0 | 0.0 | $723,753 | $0 | $49,097 | Yes (X) | |||
| Christian Widmaier | |||||||||
| Managing Dir. Corp. Communicat | 40.0 | 0.0 | $391,309 | $0 | $48,188 | Yes (X) | |||
| David Brewer | |||||||||
| Chief Pro. Tennis Officer | 40.0 | 0.0 | $523,352 | $0 | $49,097 | Yes (X) | |||
| Daniel Malasky | |||||||||
| Mng D, Bus. Affairs HOAT/G.C. | 40.0 | 0.0 | $370,445 | $0 | $47,672 | Yes (X) | |||
| Amy Wesly | |||||||||
| Chief Marketing Officer | 40.0 | 0.0 | $538,013 | $0 | $38,328 | Yes (X) | |||
| Craig Morris | |||||||||
| Gen. Mgr, Community Ten&Youth | 40.0 | 0.0 | $400,660 | $0 | $40,328 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,415,597 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $595,224 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 131 | 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 | $17,906,063 |
| Wunderman LLC | |||||
| 3 Columbus Circle | NEW YORK | NY | 10019 | Marketing | $2,703,846 |
| SMTIDS | |||||
| 10275 Centurion Ct | JACKSONVILLE | FL | 32256 | Digital Consulting | $2,005,727 |
| Alorica Inc | |||||
| 8151 Peters Road | PLANTATION | FL | 33324 | Member Call Center | $1,422,201 |
| Spero Media Inc | |||||
| 295 Madison Avenue | NEW YORK | NY | 10017 | Advertising | $1,272,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 128 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $18,748,567 | MembershipDuesAmt |
| Total Contributions | $18,748,567 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TOURNAMENT RELATED | $259,306,469 | $259,306,469 |
| TENNIS PROGRAM FEES | $1,240,304 | $1,240,304 |
| BALL TEST FEES | $127,760 | $127,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $260,674,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,850,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,850,432 | RelatedOrExemptFuncIncomeAmt |
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 | $1,060,415 | TotalRevenueColumnAmt |
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 | $31,972,641 | SecuritiesAmt |
| Other | $852,167 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,837,474 | SecuritiesAmt |
| Other | $371,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,135,167 | SecuritiesAmt |
| Other | $481,167 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,616,334 | TotalRevenueColumnAmt |
| 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 | $965,130 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $965,130 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $965,130 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,915,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $262,524,965 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $965,130 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,744,912 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,823 | 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 | $7,790,736 | 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 | $37,043,195 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,208 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,881,460 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,625,186 | 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 | $2,004,280 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,600 | 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,486,636 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,797,416 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,765,308 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,121,493 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,581,689 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,899,457 | 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 | $415,934 | 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 | $8,038,312 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,479,450 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EVENT PRIZE MONEY/OTHER | $51,414,680 |
| PRINTING & PUBLICATIONS | $3,790,148 |
| TENNIS EVENT PRODUCTIONS | $11,834,254 |
| MEMBERSHIP OUTSOURCED SERVICES | $3,891,544 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,197,249 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,978,970 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,902 | BOYAmt |
| EOY | $264,355 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,119,334 | BOYAmt |
| EOY | $56,244,405 | 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 | $10,837,087 | BOYAmt |
| EOY | $28,443,560 | 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 | $6,677,046 | BOYAmt |
| EOY | $6,025,077 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,195 | BOYAmt |
| EOY | $996,603 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,761,436 | BOYAmt |
| EOY | $3,410,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $119,520,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,022,368 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,667,297 | BOYAmt |
| EOY | $85,498,155 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,791,984 | BOYAmt |
| EOY | $56,538,380 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,169,476 | BOYAmt |
| EOY | $119,778,193 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,179,145 | BOYAmt |
| EOY | $21,427,448 | 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 | $4,173,872 | BOYAmt |
| EOY | $3,990,952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,133,774 | BOYAmt |
| EOY | $382,617,940 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,736,271 | BOYAmt |
| EOY | $30,863,356 | 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 | $45,429,415 | BOYAmt |
| EOY | $41,773,537 | 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 | $1,249,143 | BOYAmt |
| EOY | $1,216,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,414,829 | BOYAmt |
| EOY | $73,853,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,718,945 | BOYAmt |
| EOY | $308,764,404 | 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 | $287,718,945 | BOYAmt |
| EOY | $308,764,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,133,774 | BOYAmt |
| EOY | $382,617,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,936,441 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,435,483 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,326,465 | 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 | $59,647,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,901,051 | DepreciationAmt |
| Book Value | $54,746,343 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,707,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,990,617 | DepreciationAmt |
| Book Value | $27,716,422 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,166,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,130,700 | DepreciationAmt |
| Book Value | $3,035,390 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $85,498,155 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMON TRUST & PVT MUTUAL FUND | $55,480,280 | F |
| ALTERNATIVE INVESTMENTS | $64,297,913 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $119,778,193 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CINCINNATI TENNIS | Desc |
| Book Value | $21,427,448 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $21,427,448 | 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 | $85,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,216,643 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 Disclosure | FormAndLineReferenceDesc |
| Explanation | The Organization has not taken an unsubstantiated tax position that would require provision of a liability under ASC 740, "Income Taxes." The Organzation believes it is no longer subject to income tax examinations for the years prior to 2014. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (78 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| La Jolla Beach & Tennis Club | |||||||
| 2000 Spindrift Dr | La Jolla | CA | 92037 | 330265921 | 501c3 | $8,600 | Adult Senior Champio |
| Longwood Cricket Club | |||||||
| 564 Hammond Street | Chestnut Hill | MA | 02167 | 041554270 | 501c7 | $6,600 | Adult Senior Champio |
| Germantown Cricket Club | |||||||
| 411 West Mainheim Street | Philadelphia | PA | 19144 | 230620930 | 501c7 | $5,600 | Adult Senior Champio |
| Tennis Industry Association | |||||||
| 117 Executive Center | Hilton Head Island | SC | 29928 | 540162283 | 501c6 | $50,000 | Allied Partner Grant |
| United States Pop Tennis Association Inc | |||||||
| 1101 Pamela Drive | Euless | TX | 76040 | 473632432 | 501c3 | $25,000 | Allied Partner Grant |
| Corpus Christi Tennis Assoc | |||||||
| 1520 Shelby St | Corpus Christi | TX | 78404 | 746060733 | 501c3 | $15,000 | Court Line Grant - |
| Texas Christian University | |||||||
| 2800 S University Drive | Fort Worth | TX | 76129 | 750827465 | 501c3 | $10,000 | Court Line Grant - |
| Municipality of San Sebastian | |||||||
| PO Box 1603 Padre Feliciano St | San Sebastian | PR | 00685 | 660433533 | Municipality | $9,500 | Court Line Grant - |
| National Public Parks Tennis Association | |||||||
| 8500 Winfield Ave | Kansas City | MO | 64153 | 846000580 | Government | $6,000 | Events Grant |
| City of Holdrege | |||||||
| 502 East Ave c/o PO Box 436 | Holdrege | NE | 68949 | 476006232 | Municipality | $20,000 | Facility Assistance |
| City of Kingston | |||||||
| PO Box 339 | Kingston | NC | 28502 | 566001259 | Municipality | $20,000 | Facility Assistance |
| City of Mill Valley | |||||||
| 26 Corte Madera Ave | Mill Valley | CA | 94941 | 946000372 | Municipality | $20,000 | Facility Assistance |
| East St Louis Park District | |||||||
| 2950 Caseyville Ave | East St Louis | IL | 62202 | 376001942 | Government | $20,000 | Facility Assistance |
| Northampton Township | |||||||
| 55 Township Rd | Richboro | PA | 18954 | 236000458 | Government | $20,000 | Facility Assistance |
| Norwalk Grassroots Tennis Inc | |||||||
| 11 Ingalls Avenue | Norwalk | CT | 06854 | 061570097 | 501c3 | $20,000 | Facility Assistance |
| Town of East Hartford | |||||||
| 740 Main Street | East Hartford | CT | 06108 | 066001989 | Government | $20,000 | Facility Assistance |
| Chandler Park Conservancy | |||||||
| 4401 Conner Suite 22 | Detroit | MI | 48215 | 471538390 | 501c3 | $18,000 | Facility Assistance |
| Columbus Regional Tennis Assoc Inc | |||||||
| PO Box 8236 | Columbus | GA | 31908 | 586043414 | 501c3 | $15,000 | Facility Assistance |
| Van Der Meer Tennis University | |||||||
| PO Box 5902 | Hilton Head Island | SC | 29938 | 942290118 | $15,000 | Facility Assistance | |
| Klamath County School District | |||||||
| 10501 Washburn Way | Klamath Falls | OR | 97603 | 936000543 | School District | $12,000 | Facility Assistance |
| City of Madison | |||||||
| 321 SW Rutledge St | Madison | FL | 32340 | 596000367 | Municipality | $11,300 | Facility Assistance |
| Bethel University | |||||||
| 325 Cherry Street | McKenzie | TN | 38201 | 620548913 | 501c3 | $10,000 | Facility Assistance |
| City of Fort Walton Beach | |||||||
| 107 Miracle Strip Parkway SE | Fort Walton Beach | FL | 32548 | 596000323 | Municipality | $10,000 | Facility Assistance |
| City of Manchester | |||||||
| 200 West Fort Street | Manchester | TN | 37355 | 626000350 | Municipality | $10,000 | Facility Assistance |
| City of Miramar | |||||||
| 2300 Civic Center Place | Miramar | FL | 33025 | 596019762 | Municipality | $10,000 | Facility Assistance |
| City of Rome | |||||||
| PO Box 1433 | Rome | GA | 30162 | 586000653 | Municipality | $10,000 | Facility Assistance |
| City of Temple Terrace | |||||||
| 11250 N 56th Street | Temple Terrace | FL | 33617 | 596000439 | Municipality | $10,000 | Facility Assistance |
| Dartmouth College | |||||||
| 6083 Alumini Gym | Hanover | NH | 03755 | 020222111 | 501c3 | $10,000 | Facility Assistance |
| Our Lady of The Elms | |||||||
| 1375 W Exchange St | Akron | OH | 44313 | 341910169 | 501c3 | $10,000 | Facility Assistance |
| Sequoia Tennis Management LLC | |||||||
| 3030 LBJ Freeway Ste 600 | Dallas | TX | 75234 | 270428548 | $10,000 | Facility Assistance | |
| Richmond Community Tennis Association Inc | |||||||
| PO Box 70902 | Richmond | CA | 94807 | 471824697 | 501c3 | $10,000 | Facility Assistance |
| Rockford Board of Education School District #205 | |||||||
| 501 Seventh St | Rockford | IL | 61104 | 366009416 | Government | $10,000 | Facility Assistance |
| Tennis Alliance of Anne Arundel County Inc | |||||||
| PO Box 6297 | Annapolis | MD | 21401 | 464159121 | 501c3 | $10,000 | Facility Assistance |
| The Board of Trustees of The University of Alabama | |||||||
| PO Box 870136 | Tuscaloosa | AL | 35487 | 636001138 | 501c3 | $10,000 | Facility Assistance |
| Town of Hunterville | |||||||
| PO Box 664 | Hunterville | NC | 28070 | 566001252 | Government | $10,000 | Facility Assistance |
| Town of Mission | |||||||
| PO Box 126 | Merrifield | MN | 56465 | 411274339 | Government | $10,000 | Facility Assistance |
| Washington Tennis & Education Foundation | |||||||
| 16Th Kennedy Street NW | Washington | DC | 20011 | 526046504 | 501c3 | $10,000 | Facility Assistance |
| Kings County Tennis League | |||||||
| 50 Greene Ave 4F | Brooklyn | NY | 11238 | 273170420 | 501c3 | $9,575 | Facility Assistance |
| Village of Little Chute | |||||||
| 108 W Main St | Little Chute | WI | 54140 | 396006304 | Government | $8,500 | Facility Assistance |
| Angelo State University Foundation Inc | |||||||
| ASU Station 11023 | San Angelo | TX | 76909 | 751585285 | 501c3 | $8,000 | Facility Assistance |
| Town of Little Compton | |||||||
| PO Box 226 | Little Compton | RI | 02837 | 056000225 | Government | $8,000 | Facility Assistance |
| City of Manchester | |||||||
| One City Hall Plaza | Manchester | NH | 03101 | 026000517 | Municipality | $6,000 | Facility Assistance |
| Montessori Early School Inc | |||||||
| 4100 Montessori Drive | Pensacola | FL | 32504 | 592098328 | $8,200 | Facility Assistance | |
| USTA Foundation Inc | |||||||
| 70 West Red Oak Lane | White Plains | NY | 10604 | 133782331 | 501c3 | $510,443 | Grant to Serves |
| International Tennis Hall of Fame | |||||||
| 194 Bellevue Ave | Newport | RI | 02840 | 136144356 | 501c3 | $40,000 | Hall of Fame Grant |
| Junior Tennis Champions Center Inc | |||||||
| 5200 Paint Branch Parkway | College Park | MD | 20740 | 522114223 | 501c3 | $25,000 | Junior ITF Event |
| Lakeshore Foundation | |||||||
| 4000 Ridgeway Dr | Birmingham | AL | 35209 | 630288847 | 501c3 | $16,050 | Junior ITF Event |
| Utah Tennis Association | |||||||
| 2469 E Fort Union Blvd Ste 104 | Salt Lake City | UT | 84121 | 870335459 | 501c4 | $5,900 | Multicultural Grant |
| Dallas Tennis Association | |||||||
| 14679 Midway Rd Suite 104 | Addison | TX | 75001 | 756020581 | 501c3 | $10,250 | Program Excellence |
| Legacy Youth Tennis and Education Inc | |||||||
| 4842 Ridge Avenue | Philapelphia | PA | 19129 | 231747032 | 501c3 | $10,042 | Program Excellence |
| USTASouthern Section | |||||||
| 5685 Spalding Dr | Norcross | GA | 30092 | 581190935 | 501c4 | $11,034,821 | Section Grant |
| USTAMidwest Section | |||||||
| 1310 East 96th Street Suite 100 | Indianapolis | IN | 46240 | 237417933 | 501c4 | $5,347,747 | Section Grant |
| USTATexas Tennis Association | |||||||
| 8105 Exchange Dr | Austin | TX | 78754 | 742182392 | 501c4 | $3,480,028 | Section Grant |
| USTAEastern Section | |||||||
| 70 West Red Oak Lane 4th Floor | White Plains | NY | 10604 | 135042070 | 501c4 | $3,355,834 | Section Grant |
| USTANorthern California Section | |||||||
| 1920 North Loop Road | Alameda | CA | 94502 | 941057590 | 501c3 | $3,128,644 | Section Grant |
| USTAFlorida Section | |||||||
| 12005 Performance Drive | Orlando | FL | 32827 | 237161642 | 501c4 | $3,041,991 | Section Grant |
| USTASouthern California Section | |||||||
| PO Box 240015 | Los Angeles | CA | 90024 | 951243600 | 501c4 | $2,976,716 | Section Grant |
| USTAIntermountain Tennis Section | |||||||
| 9145 E Kenyon Ave Suite 201 | Denver | CO | 80237 | 840726651 | 501c4 | $2,769,549 | Section Grant |
| USTAMid-Atlantic Section | |||||||
| 11410 Isaac Newton Square N Suite | Reston | VA | 20190 | 541472806 | 501c3 | $2,528,765 | Section Grant |
| USTAMiddle States Section | |||||||
| PO Box 987 | Valley Forge | PA | 19482 | 231688212 | 501c4 | $2,282,498 | Section Grant |
| USTATennis New England | |||||||
| 110 Turnpike Road | Westborough | MA | 01581 | 046006570 | 501c4 | $2,199,193 | Section Grant |
| USTAMissouri Valley Section | |||||||
| 6400 W 95th St Suite 102 | Overland Park | KS | 66212 | 237416298 | 501c4 | $1,949,055 | Section Grant |
| USTAPacific Northwest Section | |||||||
| 4840 SW Western Ave Ste 300 | Beaverton | OR | 97005 | 930853818 | 501c3 | $1,822,242 | Section Grant |
| USTANorthern Section | |||||||
| 1001 W 98th St Suite 101 | Bloomington | MN | 55431 | 411675510 | 501c3 | $1,308,364 | Section Grant |
| USTASouthwest Section | |||||||
| 7010 E Acoma Drive 201 | Scottsdale | AZ | 85254 | 850254477 | 501c4 | $1,161,807 | Section Grant |
| USTAHawaii Pacific Section | |||||||
| 1888 Kalakaua Ave | Honolulu | HI | 96815 | 237297012 | 501c4 | $850,864 | Section Grant |
| USTACaribbean Section | |||||||
| PO Box 40439 | San Juan | PR | 00940 | 660413224 | $699,343 | Section Grant | |
| Tennis Industry Association | |||||||
| 117 Executive Center | Hilton Head Island | SC | 29928 | 540162283 | 501c6 | $400,000 | Tennis On Campus |
| Nirsa Services Corporation | |||||||
| 4185 SW Research Way | Corvallis | OR | 97333 | 931090612 | 501c3 | $31,730 | Tennis On Campus |
| Gateway Confluence Wheelchair Sports Foundation | |||||||
| 402 W Oak Street | Millstadt | IL | 62260 | 371380800 | 501c3 | $42,000 | Wheelchair Grant |
| Baton Rouge Wheelchair Tennis Assoc | |||||||
| 19037 Epernay Ct | Baton Rouge | LA | 70817 | 581934935 | 501c3 | $15,578 | Wheelchair Grant |
| Adaptive Athletics University of Arizona Club Spor | |||||||
| 1224 E Lowell St | Tucson | AZ | 85721 | 320295267 | Educational Ins | $15,000 | Wheelchair Grant |
| Mary Free Bed Hospital & Rehabilitation Center | |||||||
| 235 Wealthy Street SE | Grand Rapids | MI | 49503 | 381359265 | 501c3 | $7,000 | Wheelchair Grant |
| Alabama Adapted Athletics | |||||||
| 1022 Moore Hall Box 870312 | Tuscaloosa | AL | 35487 | 463192267 | Educational Ins | $6,000 | Wheelchair Grant |
| University of Houston System | |||||||
| 5000 Gulf Fwy Bldg 1 Room 109 | Houston | TX | 77204 | 746001399 | Educational Ins | $6,000 | Wheelchair Grant |
| Recreational Team Tennis | |||||||
| 1776 Broadway Ste 600 | New York | NY | 10019 | 363764354 | $175,000 | World Team Tennis | |
| Mid-South Illinois Tennis Association | |||||||
| 419 N Mulberry St | Mount Carmel | IL | 62863 | 352450075 | 501c4 | $9,799 | Youth Team Tennis |
| Wisconsin Tennis Association | |||||||
| W6860 Rogersville Rd | Fond Du Lac | WI | 54937 | 396283503 | 501c4 | $5,500 | Youth Team Tennis |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 48 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (13 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Adult Senior Championship Grt | 7 | $15,500 |
| Court Line Grant - Youth | 5 | $5,650 |
| Events Grant | 2 | $4,000 |
| Junior ITF Event Grant | 2 | $3,000 |
| Leagues Grant | 8 | $3,250 |
| Multiculture Grant | 104 | $118,850 |
| Officials Training & Schools | 6 | $9,600 |
| Parks Program Grant | 8 | $8,750 |
| Program Excellence Grant | 19 | $14,850 |
| Sr. Int'l Play Grant | 86 | $113,750 |
| Wheelchair Grant | 23 | $233,650 |
| Youth Team Tennis Grant | 10 | $16,973 |
| Zonal Competition Grant | 3 | $6,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grant Monitoring Process | 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. Each Organization is also required to submit a written report semi-annually on their project and receives a site visit by an Association representative twice per year. Other grantees are also required to submit grant applications and if awarded, prior to receiving their funds, a budget and detailed spending plan. They are required to submit fiscal and narrative end-of-project reports detailing the results of their projects. Recipients of Tournament/Championship grants are required to submit reports following the completion of their events detailing the results of the events and all expenditures. | 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (11 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, COO | $807,856 | $0 | $388,836 | $0 | $23,380 | $0 | $127,722 | $0 | $25,322 | $0 | $1,373,116 | $0 | $92,819 | $0 |
| Andrea Hirsch | ||||||||||||||
| Chief Administrative Officer | $558,749 | $208,652 | $10,797 | $18,781 | $10,766 | $807,745 | ||||||||
| Ed Neppl | ||||||||||||||
| Chief Financial Officer | $431,716 | $149,323 | $430 | $18,781 | $25,548 | $625,798 | ||||||||
| Lew Sherr | ||||||||||||||
| Chief Revenue Officer | $428,070 | $424,699 | $12,288 | $18,781 | $27,716 | $911,554 | ||||||||
| Kurt Kamperman | ||||||||||||||
| CEO, Community Tennis | $577,493 | $219,191 | $6,500 | $18,781 | $30,316 | $852,281 | ||||||||
| Stacey Milkovich | ||||||||||||||
| Chief Executive, Pro Tennis | $582,904 | $140,419 | $430 | $18,781 | $30,316 | $772,850 | ||||||||
| Christian Widmaier | ||||||||||||||
| Managing Dir. Corp. Communicat | $293,387 | $97,118 | $804 | $18,781 | $29,407 | $439,497 | ||||||||
| David Brewer | ||||||||||||||
| Chief Pro. Tennis Officer | $400,027 | $122,091 | $1,234 | $18,781 | $30,316 | $572,449 | ||||||||
| Daniel Malasky | ||||||||||||||
| Mng D, Bus. Affairs HOAT/G.C. | $282,495 | $87,763 | $187 | $18,781 | $28,891 | $418,117 | ||||||||
| Amy Wesly | ||||||||||||||
| Chief Marketing Officer | $449,295 | $88,531 | $187 | $10,681 | $27,647 | $576,341 | ||||||||
| Craig Morris | ||||||||||||||
| Gen. Mgr, Community Ten&Youth | $310,885 | $89,495 | $280 | $10,681 | $29,647 | $440,988 | ||||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Employee Expenses | 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 Rec Tennis | PersonNm |
| Relationship With Org | Director | RelationshipWithOrgTxt |
| Cash Grant | $175,000 | CashGrantAmt |
| Type Of Assistance | Grants | 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 Recreational 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 |
|---|---|
| Part III, Lines 4A, 4B and 4C | LINE 4(A) 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 2017 US OPEN KICKED OFF WITH THE 26TH ANNUAL ARTHUR ASHE KIDS' DAY, THE WORLD'S LARGEST SINGLE-DAY, GRASS-ROOTS TENNIS AND ENTERTAINMENT EVENT; HELD IN HONOR 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 2017 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 2017 US OPEN DREW 691,143 FANS, WITH A RECORD OPENING DAY SESSION OF 38,068 FANS. TWENTY OF THE TOURNAMENTS 24 SESSIONS WERE SOLD OUT. ESPN SERVED FOR THE THIRD YEAR AS THE US OPEN'S EXCLUSIVE DOMESTIC MEDIA PARTNER. ESPN AVERAGED 948,000 MILLION VIEWERS AND ACHIEVED A TOTAL AUDIENCE REACH OF MORE THAN 42 MILLION VIEWERS IN THE U.S. THE WOMENS SINGLES FINAL AVERAGED A TOTAL LIVE AUDIENCE OF 1.9 MILLION, AN ESPN RECORD FOR THE WOMENS CHAMPIONSHIP. THE 2017 US OPEN WAS THE MOST STREAMED IN ESPN HISTORY, WHILE US OPEN DIGITAL PLATFORMS HAD MORE THAN 46 MILLION VISITS. THE 2017 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. 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 2017, COMMUNITY TENNIS LAUNCHED NET GENERATION, THE NEW YOUTH BRAND OF THE USTA, WHICH EMBRACES ALL ASPECTS OF YOUTH PLAY AND IS 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 2017 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 200,000 VISITORS OF ALL AGES AND ABILITIES TRAVELED TO THE USTA NATIONAL CAMPUS IN 2017 TO BE A PART OF ITS UNPARALLELED PLAYING, TRAINING, AND EDUCATIONAL EXPERIENCE. |
| Part III, Lines 4A, 4B and 4C Cont'd. | LINE (4C) PROFESSIONAL TENNIS OPERATIONS DIVISION. THE USTA PROFESSIONAL TENNIS OPERATIONS DIVISION CONSISTS OF PROFESSIONAL TOURNAMENTS, OFFICIATING, AND MAJOR EVENT, 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, INCLUDING THE 2017 FED CUP CHAMPIONSHIP. THE US OPEN SERIES, WHICH THE USTA LAUNCHED IN 2004, LINKS SEVEN ATP WORLD TOUR AND WTA 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 COHESTIVE SCHEDULE ALLOWING FOR "APPOINTMENT TELEVISION." MEANWHILE, THE USTA PROVIDED SUPPORT IN 2017 (VIA PRIZE MONEY, GRANTS, AND OTHER MEANS) TO THE APPROXIMATELY 90 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. |
| 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. |
| Part VI, Section A, Line 11 | UPON COMPLETION BY THE STAFF, THE FORM 990 IS REVIEWED BY INTERNAL AND EXTERNAL COUNSEL. THE FORM 990 IS REVIEWED BY USTA'S AUDIT COMMITTEE. THE FORM 990 IS ALSO DISTRIBUTED TO THE FULL BOARD OF DIRECTORS IN ADVANCE OF FILING. |
| 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). |
| Part VI, Section B, Line 15 | 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 2017. |
| Part VI, Section C, Line 19 | THE ASSOCIATION'S BYLAWS ARE LOCATED ON ITS WEBSITE (USTA.COM). UPON REQUEST THE PUBLIC IS PROVIDED COPIES OF THE ASSOCIATION'S 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. |
| Part XI, Lines 5 and 9 | THE AMOUNT ON LINE 5 REPRESENTS THE NET CHANGE IN UNREALIZED LOSS ON INVESTMENTS WHICH IS INCLUDED IN THE ASSOCIATION'S AUDITED CONSOLIDATED FINANCIAL STATMENTS BUT NOT IN THE FORM 990. THE AMOUNT ON LINE 9 REPRESENTS AN INCREASE IN USTA'S CONTROLLING INTEREST OF A TENNIS TOURNAMENT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| US Open Series LLC | |||||||||
| 70 W Red Oak Lane | White Plains | NY | 10604 | 200984914 | Tennis | DE | $801,732 | $264,044 | 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 Incorporated | ||||||||||
| 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 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 W Red Oak Lane | AddressLine1Txt |
| City | White Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264273680 | EIN |
| Primary Activities | Tennis Tourna | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | $94 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $94 | ShareOfEOYAssetsAmt |
| 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 (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| USTA Player Development Incorporated (PD) | ||
| B | $21,064,141 | CASH |
| Cincinnati Tennis LLC | ||
| D | $6,025,077 | CASH |
| USTA National Tennis Center Inc (NTC) | ||
| K | $1,833,148 | CASH |
| USTA Foundation Incorporated Foundation | ||
| N | $292,940 | CASH |
| Foundation | ||
| O | $1,834,077 | CASH |
| Foundation | ||
| B | $540,443 | CASH |
| Foundation | ||
| Q | $440,050 | CASH |
| NTC - See Schedule R - Part VII | ||
| N/O | ||
| PD - See Schedule R - Part VII | ||
| O | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Transactions with Related Organizations | FormAndLineReferenceDesc |
| Explanation | Line 1n - Pursuant to the NTC Certificate of Incorporation, City of New York Lease and US Open Agreement, NTC makes the Facility available to USTA for holding the US Open. Under the US Open agreement, NTC has the right to collect ticket and other US Open related revenue. Line 1o - Executive and Administrative staff of USTA provide assistance to USTA National Tennis Center Inc. at no charge. Line 1o - Executive and Administrative staff of USTA provide assistance to USTA Player Development Inc. at no charge. | ExplanationTxt |