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Nonprofiteer
← UNITED STATES TABLE TENNIS ASSOCIATION

Form 990 for tax year 2023

Filed by UNITED STATES TABLE TENNIS ASSOCIATION.

Totals

Total revenue
$2,822,470
Total expenses
$2,513,414
Contributions and grants received
$591,895
Grants paid
$0
Program service revenue
$2,195,383
Investment income
$0
Other revenue
$35,192
Total assets, end of year
$1,128,527
Total liabilities, end of year
$446,350
Net assets or fund balances, end of year
$682,177
Program services expenses (Part IX)
$1,789,848
Management and general expenses
$678,889
Fundraising expenses
$44,677
Program service expenses (Part III)
$1,789,848

Program services were 71.2% 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.

  • 1d · Related organizations

    $50,000

  • 1e · Government grants (contributions)

    $56,057

  • 1f · All other contributions, gifts and grants

    $485,838

  • 2a · Program service revenue: TOURNAMENTS, CAMPS & P

    total $1,358,938 · related or exempt $1,358,938

  • 2b · Program service revenue: CORPORATE SPONSORSHIPS

    total $400,000 · related or exempt $400,000

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $383,460 · related or exempt $383,460

  • 2d · Program service revenue: SANCTION & EQUIPMENT F

    total $52,985 · related or exempt $52,985

  • 11a · Other revenue: OTHER INCOME

    total $27,773 · excluded $27,773

  • 11b · Other revenue: ADVERTISING INCOME

    total $7,419 · unrelated business $7,419

  • 11e · Other revenue, total

    $35,192

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $160,363 · program services $21,844 · management and general $138,519

  • 7 · Other salaries and wages

    total $198,096 · program services $25,770 · management and general $172,326

  • 9 · Other employee benefits

    total $16,768 · program services $3,990 · management and general $12,778

  • 10 · Payroll taxes

    total $24,747 · program services $3,897 · management and general $20,850

  • 11b · Fees: legal

    total $35,879 · management and general $35,879

  • 11c · Fees: accounting

    total $43,146 · management and general $43,146

  • 11g · Fees: other

    total $306,712 · program services $238,908 · management and general $43,804 · fundraising $24,000

  • 13 · Office expenses

    total $120,867 · program services $111,109 · management and general $9,758

  • 14 · Information technology

    total $28,490 · program services $18,913 · management and general $9,322 · fundraising $255

  • 16 · Occupancy

    total $26,703 · program services $1,961 · management and general $24,742

  • 17 · Travel

    total $1,027,461 · program services $1,004,770 · management and general $22,480 · fundraising $211

  • 20 · Interest

    total $3,440 · management and general $3,440

  • 22 · Depreciation, depletion and amortization

    total $1,667 · management and general $1,667

  • 23 · Insurance

    total $53,984 · program services $1,685 · management and general $52,299

  • 24a · Other expenses: PRIZE MONEY

    total $174,904 · program services $174,904

  • 24b · Other expenses: EQUIPMENT

    total $62,998 · program services $62,628 · management and general $370

  • 24c · Other expenses: BANK CHARGES AND CREDI

    total $47,484 · program services $2,094 · management and general $45,390

  • 24d · Other expenses: OFFICIALS AND CLASSIFI

    total $35,482 · program services $35,406 · management and general $76

  • 24e · All other expenses

    total $144,223 · program services $81,969 · management and general $42,043 · fundraising $20,211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $603,177 · end of year $964,552

  • 4 · Accounts receivable

    beginning of year $127,500 · end of year $65,560

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,185 · end of year $97,165

  • 10a · Land, buildings and equipment: cost or other basis

    $23,855

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,605

  • 10c · Land, buildings and equipment, net

    beginning of year $2,917 · end of year $1,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $205,633 · end of year $263,102

  • 19 · Deferred revenue

    beginning of year $11,196 · end of year $37,030

  • 23 · Secured mortgages and notes payable

    beginning of year $149,829 · end of year $146,218

  • 27 · Net assets without donor restrictions

    beginning of year $373,121 · end of year $682,177

Mission and programs · 2023

Mission

THE MISSION OF USATT IS TO SUPPORT, GROW AND INSPIRE THE TABLE TENNIS COMMUNITY, AND TO PROVIDE RESOURCES THAT ENABLE ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE AND PURSUE OLYMPIC AND PARALYMPIC SUCCESS.

  • TOURNAMENTS - APPROX. 318 SANCTIONED TOURNAMENTS WERE HELD, U.S. OPEN, & U.S. NATIONALS.

    Expenses $949,216 · Revenue $1,411,923

  • ATHLETE DEVELOPMENT - PROVIDE ATHLETES OF ALL AGES OPPORTUNITIES FOR INTERNATIONAL TRAINING AND COMPETITION.

    Expenses $694,923 · Revenue $400,000

  • MEMBERSHIP SERVICES - PROVIDED SERVICES TO APPROX. 12,780 MEMBERS. PROVIDED A NATIONAL RATING SYSTEM. ADMINISTRATIVE SERVICES AND COACHING EDUCATION AND CERTIFICATION WERE PROVIDED TO NEW & RENEWING INDIVIDUALS AND CLUBS.

    Expenses $145,709 · Revenue $383,460

As filed on the 2023 return.

Listed in Part VII

  • Richard Char

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Kelly Watson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Arjun Chowdri

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tara Profitt

    AAC CHAIR REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5

  • Lily Zhang

    ATHLETE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5

  • Will Shortz

    CLUB REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5

  • Dan Reynolds

    AT-LARGE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5

  • Thomas Hu

    AT-LARGE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5

  • Brandon Lawrence

    NATIONAL ORGANIZATION REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5

  • Nikhil Kumar

    ATHLETE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5

  • Niraj Oak

    ATHLETE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5

  • Tahl Leibovitz

    PARA ATHLETE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5

  • Virginia Sung

    CEO

    Total calculated
    $160,363
    From this org
    $151,250
    From related orgs
    $0
    Other
    $9,113
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $151,250
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,113
    Filer's total
    $160,363

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 · 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

The filer's explanations (Part III)

PART I, LINE 3
ANNUAL COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE 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

No itemized grants to organizations 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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349304574

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