UNITED STATES TENNIS ASSOCIATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES TENNIS ASSOCIATION INC (EIN 13-5459420)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349307092
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T11:25:23-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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. & COO | PersonTitleTxt |
| Phone | 9146967000 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.251.58.103 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 13558720173195000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | 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 | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $271,005,325 | 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 | 14 | VotingMembersIndependentCnt |
| Total Employee | 779 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $222,943 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,947,522 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,277,530 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $237,109,265 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $235,525,821 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,259,788 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,262,236 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,887,559 | PYOtherRevenueAmt |
| CY Other Revenue | $1,646,074 | CYOtherRevenueAmt |
| PY Total Revenue | $265,204,134 | PYTotalRevenueAmt |
| CY Total Revenue | $259,711,661 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $70,486,345 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $72,843,928 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,664,913 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,092,132 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $116,861,586 | PYOtherExpensesAmt |
| CY Other Expenses | $132,925,365 | CYOtherExpensesAmt |
| PY Total Expenses | $231,012,844 | PYTotalExpensesAmt |
| CY Total Expenses | $252,861,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,191,290 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,850,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $337,498,808 | TotalAssetsBOYAmt |
| Total Assets EOY | $370,133,774 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,250,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,414,829 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $273,248,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $287,718,945 | 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 693,000 INDIVIDUAL MEMBERS, 8,600 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 | Yes (true) | 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 | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln 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 | 982 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 779 | 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 | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | 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 (27 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Katrina Adams | ||||||||||
| Director, President, CEO | 19.0 | 4.0 | Yes (X) | Yes (X) | $38,522 | $0 | $0 | |||
| Alexander Andrews IV | ||||||||||
| Director, 1st VP | 5.0 | 3.0 | Yes (X) | Yes (X) | $25,000 | $0 | $0 | |||
| Thomas Ho | ||||||||||
| Director, VP | 7.0 | 4.0 | Yes (X) | Yes (X) | $20,000 | $0 | $0 | |||
| Donald Tisdel | ||||||||||
| Director, VP | 7.0 | 4.0 | Yes (X) | Yes (X) | $20,000 | $0 | $0 | |||
| Patrick Galbraith | ||||||||||
| Director, Sec/Treas | 7.0 | 4.0 | Yes (X) | Yes (X) | $20,000 | $0 | $0 | |||
| Fabrizio Alcobe-Fierro | ||||||||||
| Director | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | ||||
| Joan Baker | ||||||||||
| Director | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | ||||
| Lauren Barnikow | ||||||||||
| Director | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | ||||
| Mark Ein | ||||||||||
| 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 | ||||
| Todd Martin | ||||||||||
| Director | 5.0 | 3.0 | Yes (X) | $14,000 | $0 | $0 | ||||
| Chanda Rubin-Hollier | ||||||||||
| Director | 5.0 | 3.0 | Yes (X) | $17,900 | $0 | $0 | ||||
| Andrew Valdez | ||||||||||
| Director | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | ||||
| Kathleen Wu | ||||||||||
| Director | 5.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gordon Smith | ||||||||||
| Executive Director, COO | 35.0 | 20.0 | Yes (X) | $1,168,889 | $0 | $140,124 | ||||
| Andrea Hirsch | ||||||||||
| Chief Administrative Officer | 40.0 | 0.0 | Yes (X) | $810,822 | $0 | $29,874 | ||||
| Ed Neppl | ||||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $621,409 | $0 | $41,848 | ||||
| Lew Sherr | ||||||||||
| Chief Revenue Officer | 40.0 | 0.0 | $980,894 | $0 | $46,930 | Yes (X) | ||||
| Kurt Kamperman | ||||||||||
| CEO, Community Tennis | 40.0 | 0.0 | $796,085 | $0 | $46,930 | Yes (X) | ||||
| David Brewer | ||||||||||
| Chief Prof. Tennis Officer | 40.0 | 0.0 | $518,805 | $0 | $46,930 | Yes (X) | ||||
| Stacey Milkovich | ||||||||||
| Chief Executive, Pro Tennis | 40.0 | 0.0 | $397,441 | $0 | $26,310 | Yes (X) | ||||
| Deanne Pownall | ||||||||||
| Managing Dr.Partnership Mrktg | 40.0 | 0.0 | $374,333 | $0 | $46,293 | Yes (X) | ||||
| Lawrence Bonfante | ||||||||||
| Chief Information Officer | 40.0 | 0.0 | $379,197 | $0 | $44,225 | Yes (X) | ||||
| Christian Widmaier | ||||||||||
| Managing Dir. Corp. Communicat | 40.0 | 0.0 | $383,037 | $0 | $45,811 | Yes (X) | ||||
| Staciellen Mischel | ||||||||||
| Associate General Counsel | 40.0 | 0.0 | $350,966 | $0 | $42,882 | Yes (X) | ||||
| Daniel Malasky | ||||||||||
| General Counsel | 40.0 | 0.0 | $372,671 | $0 | $45,356 | Yes (X) | ||||
| Mary S Hunt | ||||||||||
| Chief Marketing Officer | 40.0 | 0.0 | $445,940 | $0 | $5,961 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,815,911 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $609,474 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 131 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| The Tennis Media Company | |||||
| PO BOX 220 | PACIFIC PALISADES | CA | 90272 | Publishing | $2,090,590 |
| Alorica Inc | |||||
| 8151 Peters Road | PLANTATION | FL | 33324 | Member Call Center | $1,487,275 |
| Deloitte Consulting LLP | |||||
| 4022 Sells Drive | HERMITAGE | TN | 37076 | Digital Consulting | $4,979,812 |
| Wunderman LLC | |||||
| 3 Columbus Circle | NEW YORK | NY | 10019 | Marketing | $2,800,517 |
| Horizon Media Inc | |||||
| 75 Varick Street | NEW YORK | NY | 10013 | DIGITAL Media | $1,366,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 106 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $18,174,530 | MembershipDuesAmt |
| All Other Contributions | $103,000 | AllOtherContributionsAmt |
| Total Contributions | $18,277,530 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TOURNAMENT RELATED | $234,263,019 | $234,263,019 |
| TENNIS PROGRAM FEES | $1,247,942 | $1,247,942 |
| BALL TEST FEES | $14,860 | $14,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $235,525,821 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,506,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,506,481 | 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 | $1,646,074 | 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 | $9,426,804 | SecuritiesAmt |
| Other | $4,622,615 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,922,109 | SecuritiesAmt |
| Other | $3,371,555 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,504,695 | SecuritiesAmt |
| Other | $1,251,060 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,755,755 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259,711,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $237,032,302 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,237,635 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,293 | 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 | $5,673,291 | 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 | $34,310,640 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,785 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,489,697 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,346,719 | 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 | $1,973,466 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,000 | 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 | $13,802,192 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,849,568 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204,426 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,721,069 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,015,337 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,184,576 | 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 | $456,989 | 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 | $4,481,820 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,109,019 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EVENT PRIZE MONEY/OTHER | $46,722,272 |
| PRINTING & PUBLICATIONS | $3,895,547 |
| TENNIS EVENT PRODUCTIONS | $11,678,107 |
| MEMBERSHIP OUTSOURCED SERVICES | $3,309,568 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,276,409 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,861,425 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,031 | BOYAmt |
| EOY | $475,902 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,173,586 | BOYAmt |
| EOY | $88,119,334 | 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 | $15,193,419 | BOYAmt |
| EOY | $10,837,087 | 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 | $7,286,649 | BOYAmt |
| EOY | $6,677,046 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,618 | BOYAmt |
| EOY | $281,195 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,054,070 | BOYAmt |
| EOY | $6,761,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $109,480,767 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,813,470 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,636,908 | BOYAmt |
| EOY | $81,667,297 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,600,416 | BOYAmt |
| EOY | $52,791,984 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,053,278 | BOYAmt |
| EOY | $102,169,476 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,635,996 | BOYAmt |
| EOY | $16,179,145 | 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 | $3,161,837 | BOYAmt |
| EOY | $4,173,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,498,808 | BOYAmt |
| EOY | $370,133,774 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,327,999 | BOYAmt |
| EOY | $35,736,271 | 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 | $29,667,025 | BOYAmt |
| EOY | $45,429,415 | 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 | $1,255,643 | BOYAmt |
| EOY | $1,249,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,250,667 | BOYAmt |
| EOY | $82,414,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,248,141 | BOYAmt |
| EOY | $287,718,945 | 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 | $273,248,141 | BOYAmt |
| EOY | $287,718,945 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,498,808 | BOYAmt |
| EOY | $370,133,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,850,236 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,620,568 | NetUnrlzdGainsLossesInvstAmt |
| 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $64,489,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,678,271 | DepreciationAmt |
| Book Value | $61,811,221 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,919,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,277,813 | DepreciationAmt |
| Book Value | $9,641,943 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,071,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,857,386 | DepreciationAmt |
| Book Value | $10,214,133 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,667,297 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMON TRUST & PVT MUTUAL FUND | $45,222,888 | F |
| ALTERNATIVE INVESTMENTS | $56,946,588 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $102,169,476 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFITS | $1,131,143 |
| LONG TERM SCHOLARSHIPS PAYABLE | $118,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,249,143 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
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 2013. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (107 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 | $7,800 | Adult Senior Championship Grant |
| Longwood Cricket Club | |||||||
| 564 Hammond St | Chestnut Hill | MA | 02167 | 041554270 | 501c7 | $7,000 | Adult Senior Championship Grant |
| Germantown Cricket Club | |||||||
| 411 WMainheim St | Philadelphia | PA | 19144 | 230620930 | 501c7 | $6,200 | Adult Senior Championship Grant |
| United States Professional Tennis Association Inc | |||||||
| 3535 Briarpark Dr | Houston | TX | 77042 | 741818176 | 501c6 | $56,250 | Allied Partner Grant |
| Professional Tennis Registry (PTR) | |||||||
| PO Box 4739 | Hilton Head | SC | 29938 | 570795565 | 501c6 | $28,125 | Allied Partner Grant |
| Phit America | |||||||
| 8505 Fenton St | Silver Spring | MD | 20910 | 461432776 | 501c4 | $12,500 | Allied Partner Grant |
| The Vanderbilt University | |||||||
| 2301 Vanderbilt Pl | Nashville | TN | 37240 | 620476822 | 501c3 | $24,000 | College Competition Grant |
| Pac-12 Conference | |||||||
| 360 Third St | San Francisco | CA | 94107 | 941459048 | 501c3 | $6,000 | College Competition Grant |
| University of Illinois | |||||||
| 506 S Wright St | Urbana | IL | 61801 | 376000511 | 501c3 | $7,500 | Community Involvement Grant |
| Miami Township Hamilton Co | |||||||
| 3780 Shady La | North Bend | OH | 45052 | 316000589 | Government | $15,000 | Court Line Grant |
| Tennessee Tennis Association | |||||||
| 1029 17th Ave S | Nashville | TN | 37212 | 620992696 | 501c4 | $10,000 | Court Line Grant |
| Quincy University | |||||||
| 1800 College Ave | Quincy | IL | 62301 | 370661231 | 501c3 | $7,000 | Court Line Grant |
| York Adams Community Tennis Association | |||||||
| PO Box 1551 | Hanover | PA | 17331 | 202952274 | 501c3 | $6,500 | Court Line Grant |
| Kentucky Tennis Association Inc | |||||||
| 8900 Greenway Cmn Pl | Louisville | KY | 40220 | 610916485 | 501c4 | $5,375 | Court Line Grant |
| National Public Parks Tennis Assoc | |||||||
| 8500 Windfield Ave | Kansas City | MO | 64153 | 846000580 | Government | $6,000 | Events Grant |
| Flathead Valley Community College | |||||||
| 777 Grandview Dr | Kalispell | MT | 59901 | 810299199 | 501c6 | $28,000 | Facility Assistance Program Grant |
| Mach Academy Inc | |||||||
| 4360 Quail Creek Rd | Martinez | GA | 30907 | 582013645 | 501c3 | $22,500 | Facility Assistance Program Grant |
| Van Der Meer Tennis University | |||||||
| PO Box 5902 | Hilton Head Island | SC | 29938 | 942290118 | $22,500 | Facility Assistance Program Grant | |
| City Of Grand Island | |||||||
| PO Box 1968 | Grand Island | NE | 68802 | 476006205 | Municipality | $20,000 | Facility Assistance Program Grant |
| City Of Jacksonville | |||||||
| 117 W Duval St | Jacksonville | FL | 32202 | 596000344 | Municipality | $20,000 | Facility Assistance Program Grant |
| First Serve OKC Foundation | |||||||
| 7301 Broadway Ext | Oklahoma City | OK | 73116 | 463499004 | 501c3 | $20,000 | Facility Assistance Program Grant |
| Kalamazoo College | |||||||
| 1200 Academy St | Kalamazoo | MI | 49006 | 381358014 | 501c3 | $20,000 | Facility Assistance Program Grant |
| Shaker Heights City School District | |||||||
| 15600 Parkland Dr | Shaker Heights | OH | 44120 | 341083568 | Government | $20,000 | Facility Assistance Program Grant |
| Kokosing Valley Community Tennis Association | |||||||
| 111 North Concord St | Mount Vernon | OH | 43050 | 264838508 | $18,000 | Facility Assistance Program Grant | |
| West Holmes Local School District | |||||||
| 28 West Jackson St | Millersburg | OH | 44654 | 346005088 | School District | $18,000 | Facility Assistance Program Grant |
| Town Of Holly Springs | |||||||
| PO Box 8 | Holly Springs | NC | 27540 | 561143973 | Government | $17,000 | Facility Assistance Program Grant |
| Independent School District 877 | |||||||
| 214 First Ave NE | Buffalo | MN | 55313 | 416004776 | School District | $15,000 | Facility Assistance Program Grant |
| Town Of Apex | |||||||
| PO Box 250 | Apex | NC | 27502 | 566001166 | 501c3 | $15,000 | Facility Assistance Program Grant |
| Penn-Harris-Madison Education Foundation | |||||||
| 55900 Bittersweet Rd | Mishawaka | IN | 46545 | 351996785 | 501c3 | $13,000 | Facility Assistance Program Grant |
| Town Of Thomaston | |||||||
| 158 Main St | Thomaston | CT | 06787 | 066002105 | Government | $13,000 | Facility Assistance Program Grant |
| Ellsworth Community School District | |||||||
| 300 Hillcrest St | Ellsworth | WI | 54011 | 396001902 | School District | $12,000 | Facility Assistance Program Grant |
| BOT of The Leland Stanford Junior Univ | |||||||
| 3145 Porter Dr | Palo Alto | CA | 94304 | 941156365 | 501c3 | $10,000 | Facility Assistance Program Grant |
| Murraywood Swim & Racquet Club | |||||||
| PO Box 336 | Irmo | SC | 29063 | 570618538 | $10,000 | Facility Assistance Program Grant | |
| Raritan Valley YMCA | |||||||
| 144 Tices La | East Brunswick | NJ | 08816 | 221494457 | 501c3 | $10,000 | Facility Assistance Program Grant |
| Rockingham Community College | |||||||
| PO Box 38 | Wentworth | NC | 27375 | 560812577 | Educational Ins | $10,000 | Facility Assistance Program Grant |
| San Antonio Tennis Association | |||||||
| 1503 San Pedro Ave | San Antonio | TX | 78212 | 384014370 | 501c3 | $10,000 | Facility Assistance Program Grant |
| Spearfish School District 40-2 | |||||||
| 525 E Illinois | Spearfish | SD | 57783 | 460278406 | School District | $10,000 | Facility Assistance Program Grant |
| United Way of Long Island | |||||||
| 819 Grand Blvd | Deer Park | NY | 11729 | 116042392 | 501c3 | $10,000 | Facility Assistance Program Grant |
| Virginia Commonwealth University | |||||||
| PO Box 843035 | Richmond | VA | 23284 | 546001758 | Educational Ins | $10,000 | Facility Assistance Program Grant |
| YMCA of Central Florida | |||||||
| 433 North Mills Ave | Orlando | FL | 32803 | 590624430 | 501c3 | $10,000 | Facility Assistance Program Grant |
| Harrisburg School District | |||||||
| 200 Willow St | Harrisburg | SD | 57032 | 466002218 | School District | $9,000 | Facility Assistance Program Grant |
| Village of Little Chute | |||||||
| 108 W Main St | Little Chute | WI | 54140 | 396006304 | Government | $8,500 | Facility Assistance Program Grant |
| City Of Cedar Rapids | |||||||
| PO Box 2148 | Cedar Rapids | IA | 52406 | 426004336 | Municipality | $8,000 | Facility Assistance Program Grant |
| City Of Fort Smith | |||||||
| PO Box 1908 | Fort Smith | AR | 72902 | 716003637 | $8,000 | Facility Assistance Program Grant | |
| Schoolcraft College | |||||||
| 18600 Haggerty Rd | Livonia | MI | 48152 | 381685740 | Educational Ins | $8,000 | Facility Assistance Program Grant |
| Town Of Cornelius | |||||||
| PO Box 399 | Cornelius | NC | 28031 | 566001209 | Municipality | $8,000 | Facility Assistance Program Grant |
| Town Of Salem | |||||||
| 33 Geremonty Dr | Salem | NH | 03079 | 026000817 | Municipality | $8,000 | Facility Assistance Program Grant |
| City Of La Crescent | |||||||
| 315 Main St | La Crescent | MN | 55947 | 416005291 | Government | $7,500 | Facility Assistance Program Grant |
| Topeka Tennis Association | |||||||
| 1974 E 300 Rd | Lecompton | KS | 66050 | 480938061 | 501c3 | $7,500 | Facility Assistance Program Grant |
| Cook County Tennis Association | |||||||
| PO Box 34 | Grand Marais | MN | 55604 | 411735196 | 501c3 | $7,000 | Facility Assistance Program Grant |
| Montgomery County Family YMCA | |||||||
| 101 E Cherry St | Red Oak | IA | 51566 | 421433436 | 501c3 | $7,000 | Facility Assistance Program Grant |
| Worcester Township | |||||||
| PO Box 767 | Worcester | PA | 19490 | 236000610 | Government | $7,000 | Facility Assistance Program Grant |
| Jackson West-Tn Tennis Association | |||||||
| PO Box 10601 | Jackson | TN | 38308 | 461755820 | $6,250 | Facility Assistance Program Grant | |
| Boone County Tennis Center Inc | |||||||
| 2691 Deer Run | Zionsville | IN | 46077 | 455321042 | 501c7 | $6,000 | Facility Assistance Program Grant |
| City Of Watertown | |||||||
| 309 Lewis Ave S | Watertown | MN | 55388 | 416005622 | Government | $6,000 | Facility Assistance Program Grant |
| Fairfield Bay Community Club | |||||||
| PO Box 1370 | Fairfield Bay | AR | 72031 | 710410502 | $6,000 | Facility Assistance Program Grant | |
| Wilmington City Schools | |||||||
| 341 South Nelson Ave | Wilmington | OH | 45177 | 316001014 | School District | $6,000 | Facility Assistance Program Grant |
| USTA Foundation Inc | |||||||
| 70 West Red Oak La | 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 | |||||||
| 5200 Paint Branch Pky | College Park | MD | 20740 | 522114223 | 501c3 | $25,000 | Junior ITF Event |
| City Of Surprise (Surprise Tennis&Racquet) | |||||||
| 14469 W Paradise La | Surprise | AZ | 85374 | 866007796 | Government | $6,796 | Leagues Grant |
| USTA Foundation Inc | |||||||
| 70 West Red Oak La | White Plains | NY | 10604 | 133782331 | 501c3 | $25,000 | Multicultural Grant |
| Dallas Tennis Association | |||||||
| 14679 Midway Rd | Addison | TX | 75001 | 756020581 | 501c3 | $10,000 | Multicultural Grant |
| Legacy Youth Tennis and Education | |||||||
| 4842 Ridge Ave | Philapelphia | PA | 19129 | 231747032 | 501c3 | $10,000 | Multicultural Grant |
| Sportsmen's Tennis Club & Enrichment Center | |||||||
| 950 Blue Hill Ave | Dorchester | MA | 02124 | 237037183 | 501c3 | $10,000 | Multicultural Grant |
| USTA South Carolina | |||||||
| 18 Woodcross Dr | Columbia | SC | 29212 | 570665261 | 501c4 | $10,000 | Multicultural Grant |
| Greensboro Tennis Foundation | |||||||
| 3802 Jaycee Park Dr | Greensboro | NC | 27455 | 562040723 | 501c3 | $8,000 | Multicultural Grant |
| Mach Academy Inc | |||||||
| 4360 Quail Creek Rd | Martinez | GA | 30907 | 582013645 | 501c3 | $8,000 | Multicultural Grant |
| Mountain View SportsRacquet Club | |||||||
| PO Box 152738 | San Diego | CA | 92110 | 752971369 | 501c3 | $8,000 | Multicultural Grant |
| RBR Sports Management LLC | |||||||
| 18400 S Avalon Blvd | Carson | CA | 90746 | 461850378 | $8,000 | Multicultural Grant | |
| United States Professional Tennis Assoc Inc | |||||||
| 3535 Briarpark Dr | Houston | TX | 77042 | 741818176 | 501c6 | $7,750 | Multicultural Grant |
| South Atlanta CTA | |||||||
| 2881 Wright Dr | Atlanta | GA | 30311 | 581885686 | 501c3 | $6,000 | Multicultural Grant |
| USTASouthern Section | |||||||
| 5685 Spalding | Peachtree Corns | GA | 30092 | 581190935 | 501c4 | $10,774,243 | Section Grant |
| USTAMidwest Section | |||||||
| 1310 East 96th St | Indianapolis | IN | 46240 | 237417933 | 501c4 | $5,228,543 | Section Grant |
| USTATexas Tennis Association | |||||||
| 8105 Exchange Dr | Austin | TX | 78754 | 742182392 | 501c4 | $3,387,339 | Section Grant |
| USTAEastern Section | |||||||
| 70 West Red Oak La | White Plains | NY | 10604 | 135042070 | 501c4 | $3,289,345 | Section Grant |
| USTANorthern California Section | |||||||
| 1920 North Loop Rd | Alameda | CA | 94502 | 941057590 | 501c3 | $3,102,418 | Section Grant |
| USTAFlorida Section | |||||||
| 1 Deuce Ct | Daytona Beach | FL | 32124 | 237161642 | 501c4 | $2,992,164 | Section Grant |
| USTASouthern California Section | |||||||
| PO Box 240015 | Los Angeles | CA | 90024 | 951243600 | 501c4 | $2,897,340 | Section Grant |
| USTAIntermountain Tennis Section | |||||||
| 9145 E Kenyon Ave | Denver | CO | 80237 | 840726651 | 501c4 | $2,702,364 | Section Grant |
| USTAMid-Atlantic Section | |||||||
| 11410 Isaac Newton Sq N | Reston | VA | 20190 | 541472806 | 501c3 | $2,488,331 | Section Grant |
| USTAMiddle States Section | |||||||
| PO Box 987 | Valley Forge | PA | 19482 | 231688212 | 501c4 | $2,239,685 | Section Grant |
| USTATennis New England | |||||||
| 110 Turnpike Rd | Westborough | MA | 01581 | 046006570 | 501c4 | $2,165,038 | Section Grant |
| USTAMissouri Valley Section | |||||||
| 6400 W 95th St | Overland Park | KS | 66212 | 237416298 | 501c4 | $1,915,458 | Section Grant |
| USTAPacific Northwest Section | |||||||
| 4840 SW Western Ave | Beaverton | OR | 97005 | 930853818 | 501c3 | $1,804,138 | Section Grant |
| USTANorthern Section | |||||||
| 1001 W 98th St | Bloomington | MN | 55431 | 411675510 | 501c3 | $1,259,269 | Section Grant |
| USTASouthwest Section | |||||||
| 7010 E Acoma Dr | Scottsdale | AZ | 85254 | 850254477 | 501c4 | $1,169,080 | Section Grant |
| USTAHawaii Pacific Section | |||||||
| 1888 Kalakaua Ave | Honolulu | HI | 96815 | 237297012 | 501c4 | $827,700 | Section Grant |
| USTACaribbean Section | |||||||
| PO Box 40439 | San Juan | PR | 00940 | 660413224 | $688,926 | Section Grant | |
| Tennis Industry Association | |||||||
| 117 Executive Ctr | Hilton Head Is | SC | 29928 | 540162283 | 501c6 | $400,000 | Tennis on Campus |
| Nirsa Services Corporation | |||||||
| 4185 SW Research Way | Corvallis | OR | 97333 | 931090612 | 501c3 | $85,660 | Tennis on Campus |
| Professional Tennis Registry (PTR) | |||||||
| PO Box 4739 | Hilton Head | SC | 29938 | 570795565 | 501c6 | $28,125 | Tennis on Campus |
| Gateway Confluence Wheelchair Sports Fdn | |||||||
| 1806 East D St | Belleville | IL | 62221 | 371380800 | 501c3 | $42,000 | Wheelchair Grant |
| City Of Mission Viejo | |||||||
| 200 Civic Center | Mission Viejo | CA | 92691 | 330283448 | 501c3 | $22,500 | Wheelchair Grant |
| Tennis 4 Everyone Inc | |||||||
| 3710 Mendendez Dr | Pensacola | FL | 32503 | 593697411 | 501c3 | $22,500 | Wheelchair Grant |
| West Coast Wheelchair Tennis Association | |||||||
| 7825 Ethel Ave | North Hollywood | CA | 91605 | 271100973 | 501c3 | $22,500 | Wheelchair Grant |
| Baton Rouge Wheelchair Tennis Assoc | |||||||
| 19037 Epernay Ct | Baton Rouge | LA | 70817 | 581934935 | 501c3 | $15,225 | Wheelchair Grant |
| Baseline Wheelchair Tennis Foundation | |||||||
| 7290 Millbrook Oaks Dr | Lakeland | FL | 33813 | 030578203 | 501c3 | $10,000 | Wheelchair Grant |
| Guam National Tennis Federation | |||||||
| PO Box 2312 | Hagatna | GU | 96932 | 660514446 | $10,000 | Wheelchair Grant | |
| Professional Tennis Registry (PTR) | |||||||
| PO Box 4739 | Hilton Head | SC | 29938 | 570795565 | 501c6 | $10,000 | Wheelchair Grant |
| Wheelchair Tennis Of Indiana | |||||||
| 4717 Boulevard Pl | Indianapolis | IN | 46208 | 474187695 | 501c3 | $10,000 | Wheelchair Grant |
| 2 Bounce Tennis Inc | |||||||
| 36915 Cook St | Palm Desert | CA | 92211 | 462662957 | 501c3 | $6,000 | Wheelchair Grant |
| Adaptive Athletics Univ of Arizona Club Sport | |||||||
| 1224 E Lowell St | Tucson | AZ | 85721 | 320295267 | Educational Ins | $6,000 | Wheelchair Grant |
| Mary Free Bed Hospital & Rehab Center | |||||||
| 235 Wealthy St SE | Grand Rapids | MI | 49503 | 381359265 | 501c3 | $6,000 | Wheelchair Grant |
| Recreational Team Tennis | |||||||
| 1776 Broadway Suite 600 | New York | NY | 10019 | 363764354 | $305,000 | World Team Tennis | |
| Manhattanville College Ctr Career Development | |||||||
| 2900 Purchase St | Purchase | NY | 10577 | 131740469 | 501c3 | $17,000 | Youth Team Tennis |
| USTA PLAYER DEVELOPMENT INCORPORATED | |||||||
| 70 West Red Oak Lane | White Plains | NY | 10604 | 271368195 | 501c3 | $20,248,021 | Operating Support Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | Total501c3OrgCnt |
| Total Other Org | 46 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Adult Senior Championship Grant | 6 | $15,400 |
| Court Line Grant-Youth | 2 | $604 |
| Junior ITF Event Grant | 72 | $40,187 |
| Multicultural Grant | 148 | $85,250 |
| NJTL Grant | 3 | $600 |
| Parent Training Grant | 1 | $250 |
| Program Excellence Grant | 107 | $57,250 |
| Senior International Play Grant | 79 | $158,057 |
| Wheelchair Grant | 14 | $234,550 |
| Youth Team Tennis Grant | 16 | $10,145 |
| Zonal Competition Grant | 2 | $4,000 |
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 | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 | $791,378 | $0 | $362,217 | $0 | $15,294 | $0 | $117,005 | $0 | $23,119 | $0 | $1,309,013 | $0 | $103,561 | $0 |
| Andrea Hirsch | ||||||||||||||
| Chief Administrative Officer | $541,240 | $258,412 | $11,170 | $18,503 | $11,371 | $840,696 | ||||||||
| Ed Neppl | ||||||||||||||
| Chief Financial Officer | $408,042 | $213,056 | $311 | $18,503 | $23,345 | $663,257 | ||||||||
| Lew Sherr | ||||||||||||||
| Chief Revenue Officer | $413,398 | $555,625 | $11,871 | $18,503 | $28,427 | $1,027,824 | ||||||||
| Kurt Kamperman | ||||||||||||||
| CEO, Community Tennis | $561,079 | $225,932 | $9,074 | $18,503 | $28,427 | $843,015 | ||||||||
| David Brewer | ||||||||||||||
| Chief Prof. Tennis Officer | $388,683 | $128,751 | $1,371 | $18,503 | $28,427 | $565,735 | ||||||||
| Mary S Hunt | ||||||||||||||
| Chief Marketing Officer | $8,608 | $120,000 | $317,332 | $5,961 | $451,901 | |||||||||
| Deanne Pownall | ||||||||||||||
| Managing Dr.Partnership Mrktg | $245,342 | $128,711 | $280 | $17,935 | $28,358 | $420,626 | ||||||||
| Lawrence Bonfante | ||||||||||||||
| Chief Information Officer | $289,732 | $88,661 | $804 | $18,503 | $25,722 | $423,422 | ||||||||
| Christian Widmaier | ||||||||||||||
| Managing Dir. Corp. Communicat | $288,145 | $94,088 | $804 | $18,503 | $27,308 | $428,848 | ||||||||
| Staciellen Mischel | ||||||||||||||
| Associate General Counsel | $265,917 | $84,619 | $430 | $18,503 | $24,379 | $393,848 | ||||||||
| Stacey Milkovich | ||||||||||||||
| Chief Executive, Pro Tennis | $391,528 | $5,913 | $26,310 | $423,751 | ||||||||||
| Daniel Malasky | ||||||||||||||
| General Counsel | $274,706 | $97,785 | $180 | $18,503 | $26,853 | $418,027 | ||||||||
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. Severance payment - Mary Sue Hunt received a payment pursuant to a contract $317,308. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J Williams Key Empl Ten Media C | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Former Director | RelationshipDescriptionTxt |
| Transaction | Publish Membership Magazine | TransactionDesc |
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 several 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 2016 US Open kicked off with the 21st annual Arthur Ashe Kids Day, the worlds largest single-day, grass-roots tennis and entertainment event; held in honor of Arthur Ashe, the event continues Ashes mission of using tennis as a means to instill in children the values of humanitarianism, leadership, and excellence. The morning Grounds Festival of the 2016 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. A new chapter in tournament history got underway as the 2016 US Open unveiled a series of physical improvements and upgrades throughout the grounds of the USTA Billie Jean King National Tennis Center, including a retractable roof operational over Arthur Ashe Stadium, an 8,125-seat Grandstand stadium, and enhanced southern field court seating. The 2016 US Open drew 688,542 fans, with single-day attendance records established on three consecutive days. ESPN served for the second year as the US Open's exclusive domestic media partner. ESPN/ESPN2 averaged 881,000 million viewers and achieved a total audience reach of nearly 42 million viewers in the U.S. The mens singles final afternoon window ranked as the highest-rated and most-viewed tennis telecast from the 2016 US Open, drawing 1.6 million viewers. Worldwide, the tournament was broadcast in 201 countries and territories, generating 75,227 hours of coverage, including 61,906 live hours. For the seventh consecutive season, the US Open National Playoffs helped make the US Open truly "open" by providing the opportunity for all players 14 years of age and older to earn a berth into the US Open. The 2016 US Open also 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. Youth Tennis, Junior Tennis, and Adult Tennis are all managed within Community Tennis, which covers every step along the play pathway--from starting out with youth tennis, no-cut high school programs, local junior tournaments and junior competition, college tennis (collegiate varsity tennis and USTA Tennis On Campus), USTA league, and USTA sanctioned tournaments for all ages up to 90 and over. 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. In 2016 the USTA completed the building of a new home for American tennis--the USTA National Campus at Lake Nona in Orlando, Fla.--to serve the sport at every level of play and to deliver 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. With more than 100,000 people expected to make use of the facility each year, the USTA National Campus provides players, coaches, tennis officials, tennis providers, and spectators with an unprecedented playing, training, and educational experience by incorporating the latest technology and serving as an epicenter of tennis innovation. Community Tennis is housed on the site, along with USTA Player Development and USTA Pro Circuit and Officiating departments. This proximity helps maximize the staffs ability to collaborate and innovate, which enables the USTA to have a greater impact on programming for the sport and growing the game at all levels. |
| Part III, Lines 4A, 4B and 4C Cont'd. | Line (4c) Professional Tennis Operations Division. The USTA Professional Tennis Operations Division consists of the US Open Series, Pro Tournaments, and Team Events and includes the Olympics, Davis Cup and Fed Cup, professional competitions, the USTA Pro Circuit, and the Officiating department. Together, they manage the game at the highest levels in the United States, with an eye toward providing a manageable pathway to the elite levels of tennis competition for aspiring pro tennis players and officials. The activities managed by the Professional Tennis Operations Division represent tennis competition for 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. In the 2016 Summer Olympics in Rio, the United States won three medals in tennis, led by Jack Sock, who was the only player to capture more than one medal at the 2016 Olympics. --bringing the United States' total of Olympic medals in tennis to 23, including 14 gold, since the sport was reinstated in the Olympics in 1988. This is the highest total of any nation. The United States also posted a solid showing in 2016 at the Paralympic Games, capturing two medals. The United States has now won 17 medals (six gold) since the Paralympic Games began in 1992. 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 17 times. The US Open Series links seven ATP World Tour and WTA hard-court tournaments in North America to the US Open. The Series was launched in 2004 and makes it easier for fans to connect with the game by forming a true regular season of hard-court tennis, with ESPN offering more than 70 hours of live national Series coverage in 2016. Meanwhile, the USTA provided support in 2016 (via prize money, grants, and other means) to the approximately 90 sanctioned professional tournaments that comprise the USTA Pro Circuit, the worlds 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 USTAs 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 Operating Officer; Chief Administrative Officer and General Counsel; the Chief Financial Officer; Chief Officer of Pro Tenis; the Chief Executive Officer, Community Tennis & USTA National Campus; the Chief Revenue Officer; the Chief Marketing Officer; the Chief Professional Tennis Officer, US Open Tournament Director; and the Chief Diversity and Inclusion Officer. The Compensation Committee meets a minimum of four times per year and contemporaneously maintains minutes of its meetings. Compensation and incentive plan levels are set by the Committee following review of appropriate comparability data. Appropriate comparability data includes, but is not limited to, (i) information regarding compensation paid by similar organizations for similar services, (ii) the availability of similar services in the organization's geographic area, and (iii) compensation surveys compiled by independent firms. The review described above was conducted, with respect to compensation for the above-noted individuals, in 2016. |
| 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 the USTA's noncontrolling interest in a tennis tournament that was sold in 2015. |
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 | $3,018,362 | $186,766 | USTA |
| Tennis Rendezvous LLC | |||||||||
| 70 W Red Oak Lane | White Plains | NY | 10604 | 465566771 | Tennis | DE | $0 | $10,290 | 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 | $80 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $80 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| Ownership | 0.80000 | 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 | $20,248,021 | CASH |
| Cincinnati Tennis LLC | ||
| D | $6,677,046 | CASH |
| USTA National Tennis Center Inc (NTC) | ||
| K | $1,854,816 | CASH |
| USTA Foundation Incorporated Foundation | ||
| N | $452,118 | CASH |
| Foundation | ||
| O | $1,629,252 | CASH |
| Foundation | ||
| B | $535,443 | CASH |
| Foundation | ||
| Q | $593,780 | 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 |