2023-09-27T12:27:01-05:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC 3011 ARMORY DRIVE SUITE 300 NASHVILLE TN 37204 990 2022-01-01 620992696 TENNESSEE TENNIS ASSOCIATION TENN 6159531694 220 ATHENS WAY SUITE 110 NASHVILLE TN 37228 STEVE RILEY TREASURER 6153836592 2023-09-11 1 STEVE RILEY 999009999 0 ANN M HAMZA P01275296 6156651811 2023-09-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL MALONE 220 ATHENS WAY SUITE 110 NASHVILLE TN 37228 1843468 0 X WWW.USTATN.COM X 1977 TN TO GROW AND DEVELOP THE SPORT OF TENNIS IN TENNESSEE. 13 13 9 500 0 0 513886 481410 1065051 1339127 156619 22931 0 0 1735556 1843468 17660 51548 0 0 660349 634519 0 0 0 885986 1170628 1563995 1856695 171561 -13227 1241223 1171070 69360 206428 1171863 964642 X GROW AND DEVELOP TENNIS IN TENNESSEE. 0 0 465790 913 551940 ADULT LEAGUE TENNIS - IN LEAGUE TENNIS, MEMBERS FORM TEAMS AND PLAY OTHER TEAMS IN THEIR LOCAL COMMUNITY LEAGUE; THE WINNING TEAMS ADVANCE TO THE STATE CHAMPIONSHIP LEVEL AND PLAY OTHER TEAMS DURING 3-DAY TOURNAMENTS. THE WINNING TEAMS FROM THE STATE LEVEL ADVANCE TO THE SECTIONAL CHAMPIONSHIPS (NINE STATES COMPRISE THE SOUTHERN TENNIS ASSOCIATION SECTION); WINNING SECTIONAL TEAMS ADVANCE TO THE NATIONAL CHAMPIONSHIPS. ADULT LEAGUE TENNIS IS THE SINGLE MOST POPULAR PROGRAM WE OFFER. DURING 2020, WE OFFERED SEVEN DIFFERENT ADULT TENNIS LEAGUES AND RESULTING CHAMPIONSHIPS: 18 & OVER ADULT LEAGUE, 40 & OVER ADULT LEAGUE, 55 & OVER ADULT LEAGUE, 65 & OVER ADULT LEAGUE, MIXED DOUBLES LEAGUE, TRI-LEVEL LEAGUE, AND COMBO DOUBLES LEAGUE. PLAYER PARTICIPATION FOR ALL SEVEN LEAGUES TOTALLED OVER 22,500 IN 2022. 89575 550 156922 JR. TEAM TENNIS - JR. TEAM TENNIS (JTT) APPLIES THE ADULT LEAGUE CONCEPT TO YOUTHS AGED 8-18. CHILDREN FORM TEAMS, WHICH PLAY AGAINST EACH OTHER IN LOCAL COMMUNITY LEAGUES. ALL JR. TEAM TENNIS TEAMS MAY ADVANCE TO THE STATE CHAMPIONSHIPS BY PLAYING A MINIMUM NUMBER OF TEAM AND INDIVIDUAL MATCHES; TEAMS WHICH WIN AT THE STATE CHAMPIONSHIPS ADVANCE TO THE SECTIONAL CHAMPIONSHIPS (NINE STATES COMPRISE THE SOUTHERN TENNIS ASSOCIATION SECTION); WINNING SECTIONAL TEAMS ADVANCE TO THE NATIONAL CHAMPIONSHIPS. 91611 0 131459 RALLY CATS JUNIOR TENNIS- IN 2021, USTA TN CONTINUED TO RECEIVE GRANT FUNDING TO RUN A BEGINNER TENNIS PROGRAM FOR KIDS AGED 4-10. INSTRUCTION INCORPORATES SKILLS AND ATHLETIC DEVELOPMENT AND PROGRAMMING IS GEARED TOWARD ENABLING CHILDREN TO GAIN THE EXPERIENCE NEEDED TO ADVANCE TO MATCH PLAY IN JUNIOR TEAM TENNIS OR USTA JUNIOR TOURNAMENTS. 961600 50085 498806 OTHER PROGRAMS RELATED TO DEVELOPING TENNIS IN TENNESSEE 961600 50085 498806 1608576 0 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 9 1 0 0 0 0 1 1 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 1 0 1 1 1 1 1 1 1 0 0 X X MICHAEL CHAMBERLAIN EXECUTIVE DIRECTOR 6159531694 220 ATHENS WAY SUITE 110 NASHVILLE TN 37228 SARA BARNETT PRESIDENT 2.00 X X 0 0 0 STEVE RILEY TREASURER 2.00 X X 0 0 0 CAROL WINN PRESIDENT ELECT 2.00 X X 0 0 0 CARLA BRANGENBERG DIRECTOR 2.00 X 0 0 0 ERIC VOGES PAST PRESIDENT 2.00 X 0 0 0 GINA DIEUDONNE DIRECTOR 2.00 X 0 0 0 TERRANCE QUATTLEBAUM DIRECTOR 2.00 X 0 0 0 ANDREW ROGERS DIRECTOR 2.00 X 0 0 0 JACK HU SECRETARY 2.00 X X 0 0 0 MARK BRAN DIRECTOR 2.00 X 0 0 0 DIEDRA DUNN DIRECTOR 2.00 X 0 0 0 ROBERT MCCAMMON DIRECTOR 2.00 X 0 0 0 DAVID POOLE DIRECTOR 2.00 X 0 0 0 MICHAEL CHAMBERLAIN EXECUTIVE DIRECTOR 50.00 X 131598 0 14240 131598 0 14240 1 0 0 0 0 481410 481410 LEAGUE FEES 900099 1073541 1073541 OTHER INCOME 900099 99027 99027 MEMBERSHIP DUES 711210 86335 86335 TOURNAMENT FEES 900099 80224 80224 1339127 22931 22931 1843468 1339127 0 22931 51548 51548 145838 102087 43751 252060 176442 75618 92291 64604 27687 144330 101031 43299 24950 24950 7764 5577 2187 30458 30458 8010 5607 2403 12899 10319 2580 52162 41730 10432 40512 37032 3480 9966 9613 353 16795 13436 3359 9644 8635 1009 COMPETITIVE GAMES & PRO 910972 910972 TELEPHONE & INTERNET 11095 8876 2219 MERCHANDISE 10582 10582 RENTAL EQUIPMENT 9318 7454 1864 15501 12573 2928 1856695 1608576 248119 0 10054 33321 100154 50549 7902 13918 12506 1774 159916 117398 59313 42518 1048039 900582 3255 128408 1241223 1171070 24388 34268 43225 44663 1747 127497 69360 206428 X 1171863 964642 1171863 964642 1241223 1171070 -13227 -193994 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64395 53205 11190 95521 64193 31328 42518 VANGUARD TARGET RETIREMENT 2030 INVESTOR CL 900582 F 900582 DEPOSITS 3255 OPERATING LEASE RIGHT OF USE ASSET 125153 128408 CREDIT CARD PAYABLE 508 OPERATING LEASE LIABILITIES 126989 127497 X 1649474 -193994 -193994 1843468 0 1843468 1819695 0 1819695 37000 37000 1856695 PART X, LINE 2: THE CORPORATION ACCOUNTS FOR INCOME TAXES UNDER FASB ASC 740, INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE COPORATION TO EVALUATE THE TAX POSITIONS TAKEN BY THE COPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CORPORATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. PART XII, LINE 4B - OTHER ADJUSTMENTS: AFFILIATE REVENUE 1 USTA TENNESSEE ACE FOUNDATION 220 ATHENS WAY STE 110 NASHVILLE TN 37228 920455740 501(C)(3) 37000 0 TO SUPPORT THE BUILDING AND MAINTAINING OF A TENNIS CENTER (LOCATED IN SPRING HILL) ON BEHALF USTA TENNESSEE 1 1 PART I, LINE 2: USE OF GRANT FUNDS IS MONITORED BY THE NUMBER OF PARTICIPANTS IN SPECIFIC TENNIS ACTIVITIES. USTA ACE FOUNDATION COMMON BOARD 37000 501(C)(3) SUPPORT THE BUILDING AND MAINTAINING OF A TENNIS CENTER IN SPRING HILL FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S MEMBERS APPROVE THE ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 10B THE ORGANIZATION DOES NOT HAVE WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF SUCH CHAPTER AFFILIATES, AND BRANCHES TO ENSURE THEIR OPERATIONS ARE CONSISTENT WITH THOSE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO ITS BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY AT BOARD MEETINGS AND REMINDS BOARD MEMBERS TO PROVIDE ANY INFORMATION RELATED TO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A DURING 2017, TTA HIRED A NEW EXECUTIVE DIRECTOR. DURING THAT PROCESS, THE SEARCH COMMITTEE RESEARCHED COMPARABLE SALARIES FOR THE TENNIS INDUSTRY EXECUTIVE DIRECTORS AND MADE A PROPOSAL TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE NEGOTIATED A COMPENSATION PACKAGE WITH THE EXECUTIVE DIRECTOR WHO BEGAN WORK IN APRIL 2017. TTA HAD OUTSOURCED ALL OF ITS HR FUNCTIONS SINCE 2012 AND UTILIZED THIS THIRD PARTY COMPANY TO REVIEW THE EXECUTIVE DIRECTOR COMPENSATION PACKAGE PRIOR TO IT BEING OFFERED. FORM 990, PART VI, SECTION C, LINE 18 FINANCIAL STATEMENTS AND USTA POLICIES ARE AVAILABLE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BYLAWS) ARE AVAILABLE AT ITS NEW WEBSITE (WWW.USTATN.COM). ALL OTHER POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA EMAIL AT THE TTA'S NASHVILLE OFFICE AMD ARE INCLUDED IN THE MATERIALS PROVIDED TO ALL MEMBERS WHO ATTEND THE ANNUAL MEETING OF THE MEMBERSHIP IN FEBRUARY OF EACH YEAR. SOON ALL GOVERNANCE POLICIES WILL BE POSTED TO THE WEBSITE. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS