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← USTA FOUNDATION INCORPORATED

Form 990 for tax year 2023

Filed by USTA FOUNDATION INCORPORATED.

Totals

Total revenue
$12,932,240
Total expenses
$14,110,830
Contributions and grants received
$12,025,280
Grants paid
$10,003,665
Program services expenses (Part IX)
$12,241,193
Management and general expenses
$289,726
Fundraising expenses
$1,579,911
Program service expenses (Part III)
$12,241,193

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DANIEL FABER THRU 523

    EXECUTIVE DIRECTOR

    Total calculated
    $346,459
    From this org
    $0
    From related orgs
    $302,276
    Other
    $44,183
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $0 + $123,428 related
    Bonus
    $0 + $177,506 related
    Other
    $0 + $1,342 related
    Deferred
    $0 + $9,197 related
    Nontaxable benefits
    $0 + $34,986 related
    Filer's total
    $0 + $346,459 related

  • GINNY EHRLICH FROM 1023

    EXECUTIVE DIRECTOR

    Total calculated
    $83,732
    From this org
    $0
    From related orgs
    $58,082
    Other
    $25,650
    Hours/week
    40 + 5 related

  • BRIAN VAHALY

    DIRECTOR

    Total calculated
    $25,000
    From this org
    $0
    From related orgs
    $25,000
    Other
    $0
    Hours/week
    3 + 14 related

  • JEFF BAILL

    DIRECTOR

    Total calculated
    $10,000
    From this org
    $0
    From related orgs
    $10,000
    Other
    $0
    Hours/week
    3 + 8 related

  • VIOLET CLARK

    DIRECTOR

    Total calculated
    $10,000
    From this org
    $0
    From related orgs
    $10,000
    Other
    $0
    Hours/week
    3 + 13 related

  • KATHLEEN WU

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • MOLLY JOHN

    DIRECTOR/VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • JAMES MAJESKI

    DIRECTOR/VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • DAVID SCHARF

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    3

  • RICHARD ADER THRU 923

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • THOMAS CHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • BENJAMIN DOLLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JULIA LEVERING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ROBERT OBERRENDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MISSIE RENNIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • RAJ VASWANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • IVAN ZINN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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 — 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

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

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

The filer's explanations (Part III)

PART I, LINE 1A:
IN ACCORDANCE WITH THE TRAVEL POLICY, EMPLOYEES ABOVE DIRECTOR LEVEL ARE ENTITLED TO BUSINESS CLASS AIRFARES FOR FLIGHTS GREATER THAN FIVE HOURS. 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.
PART I, LINE 3:
THE UNITED STATES TENNIS ASSOCIATION ("USTA"), A 501(C)(6) AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. USTA HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 June 2024
IRS schema version
2023v5.0
Source object
202421779349301467

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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