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Nonprofiteer
← UNITED STATES TENNIS ASSOCIATION FLORIDA SECTION INC

Form 990 for tax year 2022

Filed by UNITED STATES TENNIS ASSOCIATION FLORIDA SECTION INC.

Totals

Total revenue
$6,320,484
Total expenses
$5,364,392
Contributions and grants received
$3,523,535
Grants paid
$8,727
Program service revenue
$2,601,401
Investment income
$173,048
Other revenue
$22,500
Total assets, end of year
$13,399,654
Total liabilities, end of year
$893,899
Net assets or fund balances, end of year
$12,505,755
Program services expenses (Part IX)
$3,919,345
Management and general expenses
$1,445,047
Fundraising expenses
$0
Program service expenses (Part III)
$3,919,345

Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Chuck Gill

    Director At Large

    Total calculated
    $0
    Hours/week
    2
  • Delise O'Meally

    Director At Large

    Total calculated
    $0
    Hours/week
    2
  • Rita Dotson

    Director At Large

    Total calculated
    $0
    Hours/week
    2
  • Mary Conaway

    Director At Large

    Total calculated
    $0
    Hours/week
    2
  • Dana Andrews

    President

    Total calculated
    $0
    Hours/week
    4
  • Phil Girardi

    President-Elect

    Total calculated
    $0
    Hours/week
    4
  • Adam Ross

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Marcelo Gouts

    Treasurer

    Total calculated
    $0
    Hours/week
    4
  • Clark Higgs

    Past President

    Total calculated
    $0
    Hours/week
    2
  • Laura Bowen

    Executive Director

    Total calculated
    $199,395
    From this org
    $180,066
    From related orgs
    $0
    Other
    $19,329
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,066
    Bonus
    $0
    Other
    $0
    Deferred
    $7,892
    Nontaxable benefits
    $11,437
    Filer's total
    $199,395

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 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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • USTA Florida Section Foundation Inc

    501(c)(3) · To improve the health and quality of life in Florida thru tennis. · FL · controlled entity

    Directly controlled by USTA Florida Section Inc

Provenance

Return type
form_990
Tax year
2022
Filed
15 June 2023
IRS schema version
2022v5.0
Source object
202341729349300719

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