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Nonprofiteer
← UNITED STATES TENNIS ASSOCIATION INC

Form 990 for tax year 2023

Filed by UNITED STATES TENNIS ASSOCIATION INC.

Totals

Total revenue
$9,818,021
Total expenses
$9,579,784
Contributions and grants received
$6,176,803
Grants paid
$1,714,656
Program service revenue
$3,592,683
Investment income
$39,378
Other revenue
$9,157
Total assets, end of year
$3,304,030
Total liabilities, end of year
$918,652
Net assets or fund balances, end of year
$2,385,378
Program services expenses (Part IX)
$7,891,067
Management and general expenses
$1,688,717
Fundraising expenses
$0
Program service expenses (Part III)
$7,891,067

Program services were 82.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $1,021,822

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $5,154,981

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Serve Tennis & Tennislink Fees

    total $2,703,477 · related or exempt $2,703,477 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CTA & District Support

    total $450,063 · related or exempt $450,063 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Junior Tennis Programs

    total $255,083 · related or exempt $255,083 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Adult Tennis Programs

    total $102,250 · related or exempt $102,250 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: US OPEN

    total $81,810 · related or exempt $81,810 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $39,378 · related or exempt $39,378 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Miscellaneous Income

    total $9,157 · related or exempt $9,157 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $9,157

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,711,656 · program services $1,711,656

  • 2 · Grants to domestic individuals

    total $3,000 · program services $3,000

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $913,585 · program services $226,911 · management and general $686,674 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $2,053,937 · program services $1,794,012 · management and general $259,925 · fundraising $0

  • 8 · Pension plan contributions

    total $217,849 · program services $144,685 · management and general $73,164 · fundraising $0

  • 9 · Other employee benefits

    total $579,471 · program services $433,912 · management and general $145,559 · fundraising $0

  • 10 · Payroll taxes

    total $227,313 · program services $160,559 · management and general $66,754 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $4,881 · program services $0 · management and general $4,881 · fundraising $0

  • 11c · Fees: accounting

    total $10,000 · program services $0 · management and general $10,000 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $225,116 · program services $203,646 · management and general $21,470 · fundraising $0

  • 12 · Advertising and promotion

    total $14,549 · program services $14,549 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $245,776 · program services $164,201 · management and general $81,575 · fundraising $0

  • 14 · Information technology

    total $23,638 · program services $21,599 · management and general $2,039 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $266,774 · program services $178,070 · management and general $88,704 · fundraising $0

  • 17 · Travel

    total $555,411 · program services $371,959 · management and general $183,452 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,950 · program services $2,700 · management and general $2,250 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $21,957 · program services $0 · management and general $21,957 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Entry Fees

    total $2,285,736 · program services $2,284,379 · management and general $1,357 · fundraising $0

  • 24b · Other expenses: Awards & prizes

    total $98,455 · program services $59,499 · management and general $38,956 · fundraising $0

  • 24c · Other expenses: Equipment - Tennis balls, racquets, clothing

    total $64,596 · program services $64,596 · management and general $0 · fundraising $0

  • 24d · Other expenses: Facility and Court Fees

    total $51,134 · program services $51,134 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,083,629 · end of year $831,244

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $183,364 · end of year $381,639

  • 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 $542,785 · end of year $598,259

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

    $456,839

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

    $351,286

  • 10c · Land, buildings and equipment, net

    beginning of year $26,478 · end of year $105,553

  • 11 · Investments: publicly traded securities

    beginning of year $1,234,356 · end of year $1,387,335

  • 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 $356,922 · end of year $330,411

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $422,283 · end of year $588,241

  • 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 $257,865 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,033,542 · end of year $2,385,378

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

USTA Midwest is dedicated to promoting tennis programs and education through various goals and objectives. Learn more about the benefits of tennis as well as tennis available in your area.

  • Tennis Programs for members and organizations in the Midwest Section

    Expenses $3,651,753 · Grants $3,000 · Revenue $357,333

  • Funding to the districts to support their commitment to their members youth in the area and adult population. Funding is also used to support the USTA Midwest Tennis & Education Foundation.

    Expenses $3,634,250 · Grants $1,601,421 · Revenue $450,063

  • Funding provided by the platform for our organizational members to provide services to our members.

    Expenses $605,064 · Grants $110,235 · Revenue $2,785,287

As filed on the 2023 return.

Listed in Part VII

  • Paul Farah

    Past President

    Total calculated
    $0
    Hours/week
    10

  • Colin Atkinson

    President

    Total calculated
    $0
    Hours/week
    10

  • Katie Orlando

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Steve Hayden

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Jeff Strassen

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Jennifer Reinbold

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Chuck Kuhle

    Board Member

    Total calculated
    $0
    Hours/week
    10 + 10 related

  • Chad Docktor

    Chief Executive Officer

    Total calculated
    $221,234
    From this org
    $221,234
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,234
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $221,234

  • Dorian Dyson

    Chief Financial Officer

    Total calculated
    $205,950
    From this org
    $205,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,950
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $205,950

  • Jennifer Conley

    Director of Operations HR

    Total calculated
    $143,980
    From this org
    $143,980
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 10 related

  • James Amick

    Managing Director of Ohio Valley

    Total calculated
    $116,810
    From this org
    $116,810
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tamara Carnes

    Director of Accounting

    Total calculated
    $115,510
    From this org
    $115,510
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Greg Boyd

    Director of Community Tennis

    Total calculated
    $110,101
    From this org
    $110,101
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 · 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

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
11 November 2024
IRS schema version
2023v5.1
Source object
202413169349303456

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

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