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Nonprofiteer
← USTA NATIONAL TENNIS CENTER INC

Form 990 for tax year 2023

Filed by USTA NATIONAL TENNIS CENTER INC.

Totals

Total revenue
$140,796,770
Total expenses
$130,127,873
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$130,931,680
Investment income
$9,563,134
Other revenue
$301,956
Total assets, end of year
$631,896,351
Total liabilities, end of year
$746,733,555
Net assets or fund balances, end of year
-$114,837,204
Program services expenses (Part IX)
$129,228,526
Management and general expenses
$899,347
Fundraising expenses
$0
Program service expenses (Part III)
$129,228,526

Program services were 99.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LEWIS SHERR

    CEO & EXECUTIVE DIRECTOR

    Total calculated
    $1,554,825
    From this org
    $0
    From related orgs
    $1,489,500
    Other
    $65,325
    Hours/week
    10 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $897,226 related
    Bonus
    $0 + $558,000 related
    Other
    $0 + $34,274 related
    Deferred
    $0 + $23,197 related
    Nontaxable benefits
    $0 + $42,128 related
    Filer's total
    $0 + $1,554,825 related

  • Daniel Zausner

    VP, CHIEF OPERATING OFFICER

    Total calculated
    $1,084,915
    From this org
    $1,044,151
    From related orgs
    $0
    Other
    $40,764
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $700,636
    Bonus
    $317,476
    Other
    $26,039
    Deferred
    $23,194
    Nontaxable benefits
    $17,570
    Filer's total
    $1,084,915

  • Charles Jettmar

    MD, CAPITAL PROJ. & ENGINEER.

    Total calculated
    $352,483
    From this org
    $310,293
    From related orgs
    $0
    Other
    $42,190
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,675
    Bonus
    $71,844
    Other
    $774
    Deferred
    $18,694
    Nontaxable benefits
    $23,496
    Filer's total
    $352,483

  • Adam Sinclair

    SR. DIR., FACILITY OPERATIONS

    Total calculated
    $292,976
    From this org
    $244,738
    From related orgs
    $0
    Other
    $48,238
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,940
    Bonus
    $40,618
    Other
    $180
    Deferred
    $14,230
    Nontaxable benefits
    $34,008
    Filer's total
    $292,976

  • Christopher Studley

    SR. DIRECTOR, EVENT SERVICES

    Total calculated
    $289,626
    From this org
    $261,690
    From related orgs
    $0
    Other
    $27,936
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,726
    Bonus
    $57,784
    Other
    $180
    Deferred
    $15,360
    Nontaxable benefits
    $12,576
    Filer's total
    $289,626

  • Monica Harrigan

    SR. DIR., TICKET OPERATIONS

    Total calculated
    $287,303
    From this org
    $240,535
    From related orgs
    $0
    Other
    $46,768
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,234
    Bonus
    $42,527
    Other
    $774
    Deferred
    $13,654
    Nontaxable benefits
    $33,114
    Filer's total
    $287,303

  • JOHN DALE EVANS JR

    DIRECTOR OF TENNIS OPERATIONS

    Total calculated
    $218,694
    From this org
    $201,873
    From related orgs
    $0
    Other
    $16,821
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,026
    Bonus
    $9,500
    Other
    $13,347
    Deferred
    $5,847
    Nontaxable benefits
    $10,974
    Filer's total
    $218,694

  • Dr Brian Hainline

    CHAIRMAN & PRESIDENT

    Total calculated
    $35,000
    From this org
    $0
    From related orgs
    $35,000
    Other
    $0
    Hours/week
    4 + 20 related

  • Brian Vahaly

    FIRST VICE PRESIDENT

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

  • Megan Moulton-Levy

    Director

    Total calculated
    $22,400
    From this org
    $0
    From related orgs
    $22,400
    Other
    $0
    Hours/week
    2 + 6 related

  • Laura F Canfield

    Vice President

    Total calculated
    $20,000
    From this org
    $0
    From related orgs
    $20,000
    Other
    $0
    Hours/week
    3 + 13 related

  • Kathleen Francis

    Vice President

    Total calculated
    $20,000
    From this org
    $0
    From related orgs
    $20,000
    Other
    $0
    Hours/week
    3 + 10 related

  • Michael McNulty III

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $10,000
    From this org
    $0
    From related orgs
    $10,000
    Other
    $0
    Hours/week
    2 + 6 related

  • Violet Clark

    DIRECTOR

    Total calculated
    $10,000
    From this org
    $0
    From related orgs
    $10,000
    Other
    $0
    Hours/week
    2 + 6 related

  • Jeffrey Baill

    Director

    Total calculated
    $10,000
    From this org
    $0
    From related orgs
    $10,000
    Other
    $0
    Hours/week
    2 + 9 related

  • Liezel H Huber

    Director

    Total calculated
    $10,000
    From this org
    $0
    From related orgs
    $10,000
    Other
    $0
    Hours/week
    2 + 6 related

  • Vania King

    Director

    Total calculated
    $10,000
    From this org
    $0
    From related orgs
    $10,000
    Other
    $0
    Hours/week
    2 + 6 related

  • Emily S Schaefer

    Director

    Total calculated
    $10,000
    From this org
    $0
    From related orgs
    $10,000
    Other
    $0
    Hours/week
    2 + 6 related

  • MAGGIE CHAN JONES

    DIRECTOR

    Total calculated
    $10,000
    From this org
    $0
    From related orgs
    $10,000
    Other
    $0
    Hours/week
    2 + 6 related

  • BILL MCGUGIN

    DIRECTOR

    Total calculated
    $10,000
    From this org
    $0
    From related orgs
    $10,000
    Other
    $0
    Hours/week
    2 + 6 related

  • Bobby Sharma

    Director

    Total calculated
    $10,000
    From this org
    $0
    From related orgs
    $10,000
    Other
    $0
    Hours/week
    2 + 6 related

  • J Christopher Lewis

    secretary & treasurer

    Total calculated
    $0
    Hours/week
    3 + 10 related

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

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 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

The filer's explanations (Part III)

PART I, LINE 2:
FIRST CLASS TRAVEL: IN ACCORDANCE WITH THE TRAVEL POLICY, BOARD MEMBERS AND EMPLOYEES ABOVE DIRECTOR LEVEL ARE ENTITLED TO BUSINESS CLASS AIRFARES FOR FLIGHTS GREATER THAN FIVE HOURS. THE PRESIDENT AND FIRST VP ARE ENTITLED TO BUSINESS CLASS AIRFARES FOR ALL FLIGHTS. 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:
UNITED STATES TENNIS ASSOCIATION INCORPORATED (USTA), AN 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, COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS, 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

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
12 November 2024
IRS schema version
2023v5.1
Source object
202413189349306586

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

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