USTA NATIONAL TENNIS CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- USTA NATIONAL TENNIS CENTER INC (EIN 13-2946690)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201523209349304227
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T10:19:00-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132946690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USTA National Tennis Center Incorporated | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % USTA ACCOUNTING DEPARTMENT | InCareOfNm |
| Business Name Control | USTA | BusinessNameControlTxt |
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 | Vice President | PersonTitleTxt |
| Phone | 9146967000 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Haggerty | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Red Oak Lane | AddressLine1Txt |
| City | White Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,015,977 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.usta.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND DEVELOP THE GAME OF TENNIS AS A MEANS TO HEALTHFUL RECREATION AND PHYSICAL FITNESS AND TO OPERATE A YEAR-ROUND PUBLIC RECREATIONAL FACILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1171 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $425,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,107,608 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,896,351 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$698,300 | CYInvestmentIncomeAmt |
| PY Other Revenue | $330,318 | PYOtherRevenueAmt |
| CY Other Revenue | $392,926 | CYOtherRevenueAmt |
| PY Total Revenue | $57,437,926 | PYTotalRevenueAmt |
| CY Total Revenue | $57,015,977 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,593,337 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,469,917 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,955,338 | PYOtherExpensesAmt |
| CY Other Expenses | $62,704,049 | CYOtherExpensesAmt |
| PY Total Expenses | $63,548,675 | PYTotalExpensesAmt |
| CY Total Expenses | $72,173,966 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,110,749 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,157,989 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $239,799,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $538,265,262 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,251,296 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $426,242,601 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $126,548,056 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,022,661 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE AND DEVELOP THE GAME OF TENNIS AS A MEANS TO HEALTHFUL RECREATION AND PHYSICAL FITNESS AND TO OPERATE A YEAR-ROUND PUBLIC RECREATIONAL FACILITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,921,269 | ExpenseAmt |
| Revenue | $4,096,985 | RevenueAmt |
| Desc | The Community Tennis Development Program at the USTA Billie Jean King National Tennis Center promotes and develops the game of Tennis for youngsters and the general public through Tennis Clinics and Development; Tournaments; Summer Camps and Teaching Programs. It is estimated that over 100,000 individuals utilized the facility in 2014. See Schedule O for further discussion of this program service activity. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,708,749 | ExpenseAmt |
| Revenue | $49,623,531 | RevenueAmt |
| Desc | The USTA Billie Jean King National Tennis Center provides the facility used for holding the US Open Tennis Championships, open to male and female professional and amateur tennis players. NTC's exempt purposes includes operation of tennis facilities, part of which includes the US Open. In 2014, the US Open topped 700,000 fans in attendance for the seventh time in eight years. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,907 | ExpenseAmt |
| Revenue | $202,629 | RevenueAmt |
| Desc | In accordance with the New York City lease and in furtherance of its charitable purpose of lessening the burdens of the goverment of the City of New York, the NTC is available for recreational events, ethnic and community festivals, scholastic athletic events and other public spectator events. The facility is a largely year-round public facility for the people of NYC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,687,925 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| 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 | false | 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 | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| 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 | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1171 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | USTA ACCOUNTING DEPARTMENT | 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 (21 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dave Haggerty | ||||||||
| Director, Pres. & CEO | 4.0 | 26.0 | Yes (X) | Yes (X) | $0 | $26,933 | $0 | |
| Katrina Adams | ||||||||
| Director, VP | 3.0 | 20.0 | Yes (X) | Yes (X) | $0 | $18,200 | $0 | |
| Thomas Ho | ||||||||
| Director, VP | 3.0 | 8.0 | Yes (X) | Yes (X) | $0 | $15,000 | $0 | |
| Donald Tisdel | ||||||||
| Director, VP | 3.0 | 8.0 | Yes (X) | Yes (X) | $0 | $15,000 | $0 | |
| Patrick Galbraith | ||||||||
| Director, Sec/Treas. | 3.0 | 8.0 | Yes (X) | Yes (X) | $0 | $15,000 | $0 | |
| Chanda Rubin | ||||||||
| Director at Large | 2.0 | 6.0 | Yes (X) | $0 | $25,600 | $0 | ||
| Todd Martin | ||||||||
| Director at Large | 2.0 | 6.0 | Yes (X) | $0 | $27,000 | $0 | ||
| Andrew Valdez | ||||||||
| Director at Large | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| Alexander Boyd AndrewsIV | ||||||||
| Director at Large | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| Joan Baker | ||||||||
| Director at Large | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| Raymond Benton | ||||||||
| Director at Large | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Ein | ||||||||
| Director at Large | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Williams | ||||||||
| Director at Large | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| Brian Vahaly | ||||||||
| Director at Large | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Vegosen | ||||||||
| Director(Past President) | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| Gordon A Smith | ||||||||
| Vice President | 15.0 | 40.0 | Yes (X) | $0 | $1,170,664 | $131,591 | ||
| Daniel Zausner | ||||||||
| VP, Chief Operating Officer | 40.0 | 0.0 | Yes (X) | $803,767 | $0 | $76,992 | ||
| Joseph Crowley | ||||||||
| Sr. Director, NTC Operations | 40.0 | 0.0 | $215,012 | $0 | $28,900 | Yes (X) | ||
| Charles Jettmar | ||||||||
| Director, NTC Capital Projects | 40.0 | 0.0 | $212,256 | $0 | $40,490 | Yes (X) | ||
| Monica Harrigan | ||||||||
| Sr. Director,Ticket Operations | 40.0 | 0.0 | $174,266 | $0 | $18,900 | Yes (X) | ||
| Todd Whitney Kraft | ||||||||
| Director, NTC Tennis Programs | 40.0 | 0.0 | $181,793 | $0 | $35,243 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,587,094 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,313,397 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $332,116 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| Hunt Construction Group Inc | |||||
| 6720 N Scottsdale Road Suite 300 | SCOTTSDALE | AZ | 85253 | Construction | $31,217,161 |
| STR InternationalWJ Northridge A J | |||||
| 20 Railroad Street | HUNTINGTON STATION | NY | 11746 | Construction | $21,037,072 |
| Matthew L Rossetti Architec PC | |||||
| Two Towne Square Suite 200 | SOUTHFIELD | MI | 48076 | Engineer/Architect | $10,959,051 |
| Anchor Contractors | |||||
| 280 West Jamaica Avenue | VALLEY STREAM | NY | 11580 | Construction | $3,046,245 |
| Adco Electrical Corporation | |||||
| 201 Edward Curry Avenue | STATEN ISLAND | NY | 10314 | Electrical | $2,464,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $425,000 | AllOtherContributionsAmt |
| Total Contributions | $425,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TENNIS TOURNAMENT | $50,395,531 | $50,395,531 |
| COURT RENTAL PROGRAMS | $4,096,985 | $4,096,985 |
| SPECIAL EVENTS | $202,629 | $202,629 |
| RENTAL INCOME FROM EXEMPT AFFILIATE | $1,793,808 | $1,793,808 |
| HURRICAN SANDY INSURANCE PROCEEDS | $113,000 | $113,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $294,398 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,896,351 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,700 | TotalRevenueColumnAmt |
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 | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $392,926 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $392,926 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $392,926 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$772,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$772,000 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$772,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$772,000 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $57,015,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,124,351 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $897,721 | TotalAmt |
| Program Services | $673,291 | ProgramServicesAmt |
| Management And General | $224,430 | ManagementAndGeneralAmt |
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 | $7,120,021 | TotalAmt |
| Program Services | $7,077,183 | ProgramServicesAmt |
| Management And General | $42,838 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,710 | TotalAmt |
| Program Services | $193,425 | ProgramServicesAmt |
| Management And General | $1,285 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,921 | TotalAmt |
| Program Services | $439,864 | ProgramServicesAmt |
| Management And General | $3,057 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,544 | TotalAmt |
| Program Services | $811,348 | ProgramServicesAmt |
| Management And General | $3,196 | ManagementAndGeneralAmt |
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 | $236,258 | TotalAmt |
| Program Services | $15,794 | ProgramServicesAmt |
| Management And General | $220,464 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,050 | TotalAmt |
| Management And General | $120,050 | ManagementAndGeneralAmt |
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 | $556,321 | TotalAmt |
| Program Services | $542,941 | ProgramServicesAmt |
| Management And General | $13,380 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,126 | TotalAmt |
| Program Services | $119,126 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,657 | TotalAmt |
| Program Services | $320,965 | ProgramServicesAmt |
| Management And General | $38,692 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,366 | TotalAmt |
| Program Services | $37,377 | ProgramServicesAmt |
| Management And General | $4,989 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,651,185 | TotalAmt |
| Program Services | $12,781,391 | ProgramServicesAmt |
| Management And General | $869,794 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,082 | TotalAmt |
| Program Services | $895,082 | ProgramServicesAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,009,382 | TotalAmt |
| Program Services | $5,009,382 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,560,661 | TotalAmt |
| Program Services | $26,796,184 | ProgramServicesAmt |
| Management And General | $764,477 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,729 | TotalAmt |
| Program Services | $130,729 | ProgramServicesAmt |
| Management And General | $90,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EARLY EXTINGUISHMENT OF DEBT | $5,459,591 | $5,459,591 | |
| EVENT TRANSPORTATION | $2,050,096 | $2,050,096 | |
| SECURITY GUARD SERVICES | $1,817,573 | $1,817,573 | |
| EQUIPMENT RENTAL & MAINTENANCE | $1,050,289 | $1,013,821 | $36,468 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,515,683 | TotalAmt |
| Program Services | $3,482,762 | ProgramServicesAmt |
| Management And General | $32,921 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,173,966 | TotalAmt |
| Program Services | $69,687,925 | ProgramServicesAmt |
| Management And General | $2,486,041 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,911 | BOYAmt |
| EOY | $222,114,539 | 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 | $1,433,080 | BOYAmt |
| EOY | $2,161,365 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,698 | BOYAmt |
| EOY | $183,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $690,396,125 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $383,470,962 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,870,852 | BOYAmt |
| EOY | $306,925,163 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $3,000,811 | BOYAmt |
| EOY | $6,880,631 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,799,352 | BOYAmt |
| EOY | $538,265,262 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,292,183 | BOYAmt |
| EOY | $19,348,666 | 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 | $2,112,789 | BOYAmt |
| EOY | $1,692,428 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,640,488 | 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 | $20,315,000 | BOYAmt |
| EOY | $400,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,836 | BOYAmt |
| EOY | $5,201,507 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,251,296 | BOYAmt |
| EOY | $426,242,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,548,056 | BOYAmt |
| EOY | $112,022,661 | 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 | $126,548,056 | BOYAmt |
| EOY | $112,022,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,799,352 | BOYAmt |
| EOY | $538,265,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$15,157,989 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $632,594 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,000 | CurrentTaxYearAmt |
| Total | $425,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,151,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,791,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,641,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,107,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,896,351 | CurrentTaxYearAmt |
| Total | $275,587,477 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,151,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,791,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,641,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,107,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,321,351 | CurrentTaxYearAmt |
| Total | $276,012,477 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $276,012,477 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $503,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $338,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,626 | CurrentTaxYearAmt |
| Total | $1,859,285 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $503,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $338,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,626 | CurrentTaxYearAmt |
| Total | $1,859,285 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,654,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,010,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,979,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,437,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,787,977 | CurrentTaxYearAmt |
| Total | $277,871,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99331 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99483 | PublicSupportPY509Pct |
| Investment Income CY | 0.00669 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00517 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $132,543 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $132,543 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of Lobbying Activity | FormAndLineReferenceDesc |
| Explanation | Lobbying activities to accomplish land and other matters affecting the USTA Billie Jean King National Tennis Center. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,310 | OtherCostOrOtherBasisAmt |
| Book Value | $55,310 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,975,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,905,101 | DepreciationAmt |
| Book Value | $3,070,230 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $502,742,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,801,707 | DepreciationAmt |
| Book Value | $208,941,265 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,453,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,783,867 | DepreciationAmt |
| Book Value | $5,669,773 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,168,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,980,287 | DepreciationAmt |
| Book Value | $89,188,585 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $306,925,163 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTE INTEREST PAYABLE | $4,845,049 |
| SECURITY DEPOSITS | $356,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,201,507 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $57,091,237 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $75,260 | OtherRevenueAmt |
| Revenue Not Reported | $75,260 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,015,977 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $57,015,977 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $72,249,226 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $75,260 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75,260 | ExpensesNotReportedAmt |
| Expenses Subtotal | $72,173,966 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $72,173,966 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Donated Tennis Court Time | Donated tennis court time. |
| Fin 48 Disclosure | NTC has not taken an unsubstantiated tax position that would require provision of a liability under ASC 740, "Income Taxes". |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 A Smith | ||||||||||||||
| Vice President | $0 | $744,211 | $0 | $409,262 | $0 | $17,191 | $0 | $110,927 | $0 | $20,664 | $0 | $1,302,255 | $0 | $98,905 |
| Daniel Zausner | ||||||||||||||
| VP, Chief Operating Officer | $544,853 | $0 | $252,472 | $0 | $6,442 | $0 | $64,108 | $0 | $12,884 | $0 | $880,759 | $0 | $0 | $0 |
| Joseph Crowley | ||||||||||||||
| Sr. Director, NTC Operations | $171,340 | $0 | $43,242 | $0 | $430 | $0 | $6,049 | $0 | $22,851 | $0 | $243,912 | $0 | $0 | $0 |
| Charles Jettmar | ||||||||||||||
| Director, NTC Capital Projects | $165,745 | $0 | $46,231 | $0 | $280 | $0 | $12,592 | $0 | $27,898 | $0 | $252,746 | $0 | $0 | $0 |
| Monica Harrigan | ||||||||||||||
| Sr. Director,Ticket Operations | $144,175 | $0 | $29,661 | $0 | $430 | $0 | $9,853 | $0 | $9,047 | $0 | $193,166 | $0 | $0 | $0 |
| Todd Whitney Kraft | ||||||||||||||
| Director, NTC Tennis Programs | $151,282 | $0 | $29,707 | $0 | $804 | $0 | $10,748 | $0 | $24,495 | $0 | $217,036 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of Program Activities | In 2014 the USTA National Tennis Center, Inc. ("NTC") consisted of Arthur Ashe Stadium, Louis Armstrong Stadium, Grandstand Court,the indoor tennis facility with 12 courts, the players'lounge, the players'locker rooms, restaurants, a pro shop, offices and 20 outdoor courts on 46 acres of New York City park land in Flushing Meadows-Corona Park in Flushing, New York. All operating and maintenance expenses of the facility are borne by the NTC. As described more fully below, the NTC operates programs at the facility year-round. In 1991 it was determined that an expanded and improved facility was needed in order to properly fulfill the NTC's exempt purposes of providing recreational and civic facilities for the general public. To facilitate the needed expansion, the NTC and the City of New York entered into a long-term ground lease on December 22, 1993, for 46 acres. The lease, including renewal options, is for 99 years. Construction of the facility began in March, 1994 and was fully completed in time for the 1998 US Open. Then, and afterward Construction of various capital improvements has been financed through the issuance of various tax-exempt bonds by the NYC Industrial Development Agency ("IDA") and taxable bonds, all of which have been refunded or legally defeased in 2014. In 2006 the NTC began the construction of a new indoor tennis facility which was completed in 2008. The new facility includes 12 indoor tennis courts and enables public play and utilization of the facility year-round. In 2014 the NTC entered into a series of financing transactions referred to as the Private Placement. The Private Placement consisted of $400 million in Senior Secured Fixed Rate Notes and a $75 million Senior Secured Revolving Credit Facility. A portion of the Proceeds of this financing were used to legally defease the Bonds, both taxable and non-taxable, as discussed above. The majority of the proceeds of the Private Placement are to provide funding for a number of capital projects at the USTA Billie Jean King National Tennis Center. The right to sell tickets for the US Open Tennis Championships and to collect the related revenue belongs to the NTC pursuant to an agreement between the NTC and the United States Tennis Association, Inc. ("USTA"), dated as of July 1, 1993, as amended from time-to-time. Pursuant to the NTC's lease with New York City, certain Private Placement documents, and the agreement with the USTA, the US Open Tennis Championships are held annually at the facility. |
| Community Tennis Development | The Community Tennis Development program at the NTC provides for diverse and multiple modalities designed to promote and develop the game of tennis. The overarching goal is to ensure all participants, regardless of age and gender, pursue activities which enrich their health and physical fitness, in addition to promoting valuable social skills. This goal is achieved through the NTC's: Recreation Facility - The NTC is open to the public seven days a week, except for the time period of the US Open Tennis Championships, three holidays, or when closed for necessary repairs. Through Community Outreach initiatives, the general public is encouraged to come and utilize the indoor and outdoor tennis courts and other facilities. Courts may be reserved two days in advance or used on the day of play on a first-come, first-served basis. In 2014, it is estimated that more than 100,000 individuals utilized the facility. Tennis Clinics and Development - The NTC conducts community outreach clinics such as: Community District 21 "Health and Fitness Day" at the NTC; Queens Day and Ace'ing Autism clinics at the US Open; Friday's "Under the 7" street clinics; Play Streets throughout the borough of Queens; and the Queens District Attorney's Star Track "Say Yes to Tennis, No to Violence" program for at-risk youngsters. The NTC also actively supports partner organizations including: New York Junior Tennis and Learning; the NYC Department of Parks and Recreation; and the City Parks Foundation, which provides thousands of youth with a free opportunity to learn and play tennis. Free tennis workshops are also conducted for recreational tennis coaches. In addition to the clinics, the NTC provides tennis instruction with an educational component for local elementary schools through our ACES(Alternative Classroom Environment for Students)progam. NTC Tournaments/Events - This program promotes tennis play at the NTC by providing various competitions for local players. Hundreds of boys and girls, ages 6-10 years old, participate in organized, fun, non-elimination, maximal encounter Play Days and Events utilizing short courts, low compression tennis balls and appropriately sized racquets. Older youngsters participate in USTA sanctioned tournaments such as the USTA NTC Junior Classic, a larger, Level 1 sectional tournament, held for boys and girls from New York, New Jersey and Connecticut. NTC Summer Camps - Hundreds of NYC children attend our Summer Camps, in which they are provided basic tennis instruction, including multi-sport cross-training. The 10 & Under Tennis format is specifically designed to "fit" younger children. In addition to basic fitness, all campers are imbued with qualities of good sportsmanship, leading to overall character building. These services are provided at an affordable cost, making it possible for youngsters who would not otherwise get the chance to attend camp or receive tennis instruction. In addition, scholarships are provided at local "ACES" program schools. More than 800+ youngsters participated in the seven week session in 2014. NTC Teaching Programs - These programs provide the public with quality, reasonably-priced tennis instruction from USPTA and/or PTR certified full-time teaching staff. These teaching programs service thousands of players, from the very young(3 years old) to our senior citizens(90+ years old) with a wide variety of lesson plans suited to their abilities. The instructors also work in conjunction with other NTC programs such as adaptive tennis for physically and/or intellectually challenged populations. |
| 990 Review Process | Upon completion by the staff, the Form 990 is reviewed by internal and external legal counsel. Then, the Form 990 is reviewed by the NTC's Audit Committee. The Form 990 is also distributed to the full Board of Directors in advance of filing. |
| Conflict of Interest-Line 12C of Part VI | The NTC has a Conflict of Interest and Disclosure Policy that applies to all employees, and a separate conflict of interest policy for Board Members; each of the policies are substantially the same. The Conflict of Interest and Disclosure Policy requires each employee and Board Member to report all interests and relationships that could present a potential conflict of interest. NTC obtains annual certifications from employees and Board Members. The Ethics Officer of NTC's Sole Member, USTA, reviews the completed disclosure statements for employees and the Chair of NTC's Audit Committee reviews the completed disclosure statements for the Board Members. The Ethics Officer and the Chair of the Audit Committee have the discretion to share the disclosure statements with the entire Audit Committee, Board of Directors and/or the Chief Operating Officer. The Ethics Officer and the Chair of the Audit Committee determine whether a conflict exists and 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). |
| Compensation Review and Approval-Line 15 of Part VI | The Compensation Committee has responsibility for establishing a compensation strategy and setting the compensation of the key employees of NTC. The Compensation Committee meets a minimum of four times per year and 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. |
| Public Availability of Organization's Documents-Line 19, PartVI | Upon request the public is provided copies of the Organization's tax return, Form 990, which has all of the Organization's financial information. In addition, the Bylaws and the conflict of interest policy are also available upon request from the Organization's legal department. |
| Member Organization | The USTA is the sole member of NTC and elects the directors of NTC. Pursuant to NTC's Bylaws, the sole member has the right to remove directors with or without cause, to fill vacancies in the Board of Directors, and to amend the Certificate of Incorporation and the Bylaws of NTC. In addition, the sole member has the right to approve or ratify certain decisions of the Board of Directors of NTC (such as the decision to merge or dissolve) pursuant to the State of New York Not-for-Profit Corporation Law. |
Schedule R IRS990ScheduleR
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| United States Tennis Association Inc | ||||||||||
| 70 West Red Oak Lane | White Plains | NY | 10604 | 135459420 | Tennis | NY | 501(C)(6) | NA | false | |
| USTA PLAYER DEVELOPMENT INCORPORATED | ||||||||||
| 70 WEST RED OAK LANE | WHITE PLAINS | NY | 10604 | 271368195 | YOUTH DEVELOP | NY | 501(C)(3) | USTA | false | 11A |
| USTA SERVES INC | ||||||||||
| 70 WEST RED OAK LANE | WHITE PLAINS | NY | 10604 | 133782331 | GRANT GIVING | NY | 501(C)(3) | USTA | false | 7 |
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 | 250 EAST FIRTH ST STE 1310 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | 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 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Ownership | 0.00000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | 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 | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| United States Tennis Association Inc(USTA) | ||
| J | $1,793,808 | Cash |
| USTA - See Schedule R part VII | ||
| N | ||
| USTA - See Schedule R part VII | ||
| O | ||
| USTA Player Development Inc | ||
| Q | $55,577 | Cash |
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 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 NTC AT NO CHARGE. | ExplanationTxt |