Form 990 for tax year 2025
Filed by UNITED STATES TENNIS ASSOCIATION- MIDDLE STATES SECTION.
Totals
- Total revenue
- $4,405,054
- Total expenses
- $4,647,272
- Contributions and grants received
- $2,997,526
- Grants paid
- $593,183
- Program service revenue
- $1,186,832
- Investment income
- $188,930
- Other revenue
- $31,766
- Total assets, end of year
- $6,284,042
- Total liabilities, end of year
- $720,637
- Net assets or fund balances, end of year
- $5,563,405
- Program services expenses (Part IX)
- $4,042,987
- Management and general expenses
- $604,285
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,042,987
Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$411,474
-
1f · All other contributions, gifts and grants
$2,586,052
-
2a · Program service revenue: LEAGUES
total $889,775 · related or exempt $889,775
-
2b · Program service revenue: JUNIOR COMPETITIONS
total $169,157 · related or exempt $169,157
-
2c · Program service revenue: COMMUNICATIONS & MARKETING
total $80,000 · related or exempt $70,000 · excluded $10,000
-
2d · Program service revenue: COMMUNITY DEVELOPMENT
total $34,792 · related or exempt $34,792
-
2e · Program service revenue: ADULT COMPETITIONS
total $13,108 · related or exempt $13,108
-
3 · Investment income
total $188,930 · excluded $188,930
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $31,766 · excluded $31,766
-
11e · Other revenue, total
$31,766
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $462,965 · program services $462,965
-
2 · Grants to domestic individuals
total $130,218 · program services $130,218
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $377,981 · program services $328,726 · management and general $49,255
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,658,653 · program services $1,340,836 · management and general $317,817
-
8 · Pension plan contributions
total $76,084 · program services $66,169 · management and general $9,915
-
9 · Other employee benefits
total $190,749 · program services $165,892 · management and general $24,857
-
10 · Payroll taxes
total $163,474 · program services $142,172 · management and general $21,302
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $224,479 · program services $165,671 · management and general $58,808
-
12 · Advertising and promotion
total $129,977 · program services $129,977
-
13 · Office expenses
total $129,681 · program services $75,147 · management and general $54,534
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $50,134 · program services $44,909 · management and general $5,225
-
17 · Travel
total $484,814 · program services $463,185 · management and general $21,629
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $36,757 · program services $29,405 · management and general $7,352
-
23 · Insurance
total $0
-
24a · Other expenses: COURT TIME FEES
total $241,049 · program services $241,049
-
24b · Other expenses: SUPPLIES
total $214,682 · program services $193,564 · management and general $21,118
-
24c · Other expenses: MISCELLANEOUS
total $47,468 · program services $36,470 · management and general $10,998
-
24d · Other expenses: HOSPITALITY
total $17,546 · program services $16,071 · management and general $1,475
-
24e · All other expenses
total $10,561 · program services $10,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $618,814 · end of year $510,680
-
2 · Savings and temporary cash investments
beginning of year $3,442,041 · end of year $3,207,878
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $73,167 · end of year $13,662
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $40,459 · end of year $50,453
-
10a · Land, buildings and equipment: cost or other basis
$913,746
-
10b · Land, buildings and equipment: accumulated depreciation
$602,914
-
10c · Land, buildings and equipment, net
beginning of year $323,710 · end of year $310,832
-
11 · Investments: publicly traded securities
beginning of year $1,605,657 · end of year $2,190,537
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $171,089 · end of year $225,661
-
18 · Grants payable
beginning of year $0 · end of year $81,500
-
19 · Deferred revenue
beginning of year $298,621 · end of year $413,476
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,352,533 · end of year $5,313,405
-
28 · Net assets with donor restrictions
beginning of year $281,605 · end of year $250,000
Listed in Part VII
-
BENJAMIN ZISLIS
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $246,335
- From this org
- $221,071
- From related orgs
- $0
- Other
- $25,264
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,071
- Bonus
- $0
- Other
- $0
- Deferred
- $13,624
- Nontaxable benefits
- $11,640
- Filer's total
- $246,335
-
MICHAEL GLADYSZ
CHIEF OPERATING OFFICER
- Total calculated
- $131,646
- From this org
- $123,600
- From related orgs
- $0
- Other
- $8,046
- Hours/week
- 40
-
MICHAEL YOCUM
SENIOR DIRECTOR OF FINANCE
- Total calculated
- $130,699
- From this org
- $112,320
- From related orgs
- $0
- Other
- $18,379
- Hours/week
- 40
-
MICHAEL KENNEDY
SENIOR DIRECTOR OF COMPETITION
- Total calculated
- $128,591
- From this org
- $110,332
- From related orgs
- $0
- Other
- $18,259
- Hours/week
- 40
-
RYAN KNARR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTIE BOWER
SENIOR VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JUSTIN DEPIETROPAOLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ARVIND ARAVINDHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
NANCY WILKINS
DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GOODMAN
PRESIDENTIAL APPOINTEE
- Total calculated
- $0
- Hours/week
- 1
-
NASTASHIA DENUNZIO
PRESIDENTIAL APPOINTEE
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA LANDIS
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE FERRARA
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW FINKLE
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
LEAH FRIEDMAN
DISTRICT DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
JACK KELLER
DISTRICT DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
CHANEL BROWN
DISTRICT DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
KATHY TRAPP
DISTRICT DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
DAVE EMKEY
DISTRICT DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA JACKSON
DISTRICT DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
WALTER ROBINSON
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
ALDENE LACARIA
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$20,000
BUILD IT FORWARD
-
BUILD IT FORWARD
-
$20,000
BUILD IT FORWARD
-
$20,000
BUILD IT FORWARD
-
$15,000
BUILD IT FORWARD
-
$15,000
BUILD IT FORWARD
-
BUILDING A TENNIS
-
$12,500
BUILDING A TENNIS
-
$12,000
BUILD IT FORWARD
-
$10,500
BUILD IT FORWARD
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202612409349300526
The source document this was parsed from is served over the API, which is where bulk and document access live.