2023-05-15T19:31:04-04:00 2022-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2022-01-01 742182392 USTA TEXAS SECTION USTA 5124431334 PO BOX 302497 AUSTIN TX 787030042 DENNIS MCWILLIAMS TREASURER 5124431334 2023-05-15 true DENNIS MCWILLIAMS 999009999 false RONALD H REYNOLDS P00964479 5122063141 2023-05-15 2022 2023-04-26 12:10:37Z KEVIN COLLINS PO BOX 302497 AUSTIN TX 787030042 6985455 false X WWW.TEXAS.USTA.COM X 1981 TX DEVELOP & PROMOTE THE GROWTH OF TENNIS IN TEXAS 25 25 27 165 6000 3114735 3446927 3295977 3500957 1636929 27984 1810 316 8049451 6976184 290317 458874 0 2104949 2349798 0 0 2974456 3536965 5369722 6345637 2679729 630547 7818554 8315528 165130 242979 7653424 8072549 DEVELOP & PROMOTE THE GROWTH OF TENNIS IN TEXAS. false false 3171181 109447 2789617 THE ORGANIZATION FOCUSES ON PLAYER DEVELOPMENT WITHIN TEXAS SO JUNIORS, ADULTS, AND SENIORS ALIKE HAVE THE OPPORTUNITY TO PLAY IN A COMPETITIVE ENVIRONMENT AND REACH THEIR MAXIMUM POTENTIAL. THE ORGANIZATION TRAINS TENNIS OFFICIALS, PROVIDES PLAYER RANKINGS, AND HELPS COACHES PERFORM THEIR BEST. 1363997 347908 705340 COMMUNITY DEVELOPMENT STRIVES TO GROW TENNIS AT EVERY LEVEL WITH A GOAL OF MAKING THE GAME ACCESSIBLE TO EVERYONE. THE ORGANIZATION PROMOTES A BROAD RANGE OF PROGRAMS DESIGNED TO HELP PEOPLE LEARN AND PLAY THE GAME OF TENNIS, AND TAKE ADVANTAGE OF ITS MANY SOCIAL AND HEALTH BENEFITS. 504810 1519 THE ORGANIZATION PUBLISHES A MAGAZINE SIX TIMES A YEAR WHICH IS PROVIDED AS A MEMBER BENEFIT. THE MAGAZINE INCLUDES ARTICLES ABOUT THE GAME OF TENNIS, UPCOMING EVENTS, AND PROVIDES AN OPPORTUNITY FOR MEMBERS TO READ ABOUT THE TENNIS ACCOMPLISHMENTS OF OTHERS. IN ADDITION, THE ORGANIZATION UTILIZES SOCIAL MEDIA TO FOSTER GROWTH AND SUPPORT AMONGST ITS MEMBERS. 5039988 false true false true false false false false false true false false false true true false true false false false false false false false false false true true true false false false false false false false false false false false false false true true true false true 39 0 true 27 true true true false false false true true false false false X 25 25 false false false false true true true true true false false true true true true true true true false false X JEAN WARREN 5124431334 PO BOX 302497 AUSTIN TX 787030042 IVAN D BARRY JR EXEC. DIR. ( 40.00 X 199882 0 26345 JEAN WARREN DIRECTOR OF 40.00 X 70905 0 11673 KANDICE THOMPSON SEN DIR OF O 40.00 X 116270 0 14020 JULIE GODREAU DIR OF JUNIO 40.00 X 106463 0 23060 FRANK KELLY DIRECTOR 5.00 X 5000 0 0 JACKIE PAYNE PRESIDENT (J 5.00 X X 0 0 0 KEVIN COLLINS PRESIDENT (A 5.00 X X 0 0 0 KEVIN COLLINS EXEC VP (JAN 5.00 X X 0 0 0 LARA LEHMANN VP ADMINSTRA 5.00 X X 0 0 0 DAN BARTA VP RECREATIO 5.00 X X 0 0 0 BRANDON MYERS VP COMPETITV 5.00 X X 0 0 0 BECKI WORTHAM SECRETARY 5.00 X X 0 0 0 DENNIS MCWILLIAMS TREASURER 5.00 X X 0 0 0 TOM HUNT USTA DELEGAT 5.00 X X 0 0 0 EMILY SCHAEFER NOMINATING C 5.00 X X 0 0 0 KATHLEEN WU GENERAL COUN 5.00 X X 0 0 0 ALFREDO TREVINO JR DIRECTOR (JA 5.00 X 0 0 0 ANIRBAN DUTTA DIRECTOR 5.00 X 0 0 0 BARBARA SMITH DIRECTOR 5.00 X 0 0 0 BEN ESHLEMAN DIRECTOR 5.00 X 0 0 0 CAROL WELDER DIRECTOR 5.00 X 0 0 0 CLAUDIA MOLLERUP-MADSEN DIRECTOR 5.00 X 0 0 0 JEFF COX DIRECTOR 5.00 X 0 0 0 JIM CHAFFIN DIRECTOR 5.00 X 0 0 0 LARS ROSENE DIRECTOR 5.00 X 0 0 0 MURRAY COULTER DIRECTOR 5.00 X 0 0 0 NANCY HILLIARD DIRECTOR 5.00 X 0 0 0 ROBERT RUBEL DIRECTOR 5.00 X 0 0 0 RON FISHER DIRECTOR 5.00 X 0 0 0 SHARON CHAPPLE DIRECTOR 5.00 X 0 0 0 SUE JOHNSON MAURER DIRECTOR 5.00 X 0 0 0 DEBRA LAPORTE DIRECTOR 5.00 X 0 0 0 TRENNIS JONES DIRECTOR 5.00 X 0 0 0 498520 75098 3 false true false 3446927 3446927 TOURNAMENT/LEAGUES 900099 2555793 2555793 MEMBERSHIP DUES 900099 705340 705340 US BOX OPEN 900099 145992 145992 SANCTION FEES 900099 87832 87832 ADVERTISING 541800 6000 6000 3500957 27934 27934 5022 4972 50 50 50 4299 -4299 -4299 REFUNDS 4615 4615 4615 6976184 3494957 6000 28300 370682 370682 88192 88192 313805 210558 103247 1611905 1100854 511051 64743 64743 216433 162590 53843 142912 142912 1732 1732 19135 19135 49317 49317 99600 71866 27734 46978 8325 38653 21470 17695 3775 1928 1928 359057 29403 329654 9792 7344 2448 4421 4421 COMPETITVE TENNIS 2799802 2799802 COMMUNITY DEVELOPMENT 69942 69942 PUBLICATIONS 47280 47280 PROFESSIONAL DEVELOPMENT 6498 6138 360 13 13 6345637 5039988 1305649 0 4813043 2916653 10202 2513260 139700 163803 2254 91121 166617 156442 19967 10175 2833388 2620516 7818554 8315528 144810 134604 19113 107326 1207 1049 165130 242979 X 7653153 8072549 271 7653424 8072549 7818554 8315528 X 630547 -211422 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false 141782 131607 10175 24835 24835 10175 ACCRUED LIABILITIES 1049 1049 X 6769061 -211422 4299 -207123 6976184 6976184 6349936 4299 4299 6345637 6345637 SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF USTA TEXAS IS ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATIONS OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). USTA TEXAS HAS ADVERTISING INCOME AND THE INTERNAL REVENUE SERVICE (IRS) CONSIDERS THIS BUSINESS INCOME UNRELATED TO USTA TEXAS TAX EXEMPT STATUS. A PORTION OF THE PROFIT FROM THIS ACTIVITY IS SUBJECT TO FEDERAL INCOME TAXES; HOWEVER, USTA TEXAS HAD DEDUCTIONS IN EXCESS OF INCOME FOR THIS ACTIVITY DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THUS, NO PROVISION HAS BEEN INCLUDED IN THESE COMBINED FINANCIAL STATEMENTS FOR ANY FEDERAL INCOME TAX LIABILITY THAT MAY RESULT FROM THIS REVENUE. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 4,299 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 4,299 true CAPITAL AREA TENNIS ASSOCIATION 5511 PARKCREST DR 104 AUSTIN TX 78731 742038138 501C3 39700 GRANTS CONCHO VALLEY TENNIS ASSOCIATION PO BOX 1147 SAN ANGELO TX 76902 752623086 501C3 6850 GRANTS DALLAS TENNIS ASSOCIATION 14679 MIDWAY ROAD STE 104 ADDISON TX 75001 756020581 501C3 33923 GRANTS GREATER FORT WORTH TENNIS COALITION PO BOX 305 COLLEYVILLE TX 76034 464419683 501C4 5500 GRANTS HOUSTON TENNIS ASSOCIATION 3535 BRIARPARK DRIVE STE 215 HOUSTON TX 77042 746061090 501C3 34475 GRANTS LAREDO TENNIS ASSOCIATION 1006 E HILLSIDE LAREDO TX 78041 311586947 501C3 7931 GRANTS SAN ANTONIO TENNIS ASSOCIATION 1503 SAN PEDRO SAN ANTONIO TX 78212 746062875 501C3 22850 GRANTS SPRING BRANCH TENNIS ASSOCIATION PO BOX 445 SPRING BRANCH TX 78070 261421941 501C3 11925 GRANTS TEXAS TENNIS MUSEUM & HALL OF FAME 1108 S UNIVERSITY PARKS DRIVE WACO TX 76707 742358330 501C3 12000 GRANTS ARLINGTON TENNIS EDUCATION FOUND 5904 S COOPER STE 104 PMB 85 ARLINGTON TX 76017 752312864 501C3 9050 GRANTS DALLAS WHEELCHAIR TENNIS CLUB 214 CAMDEN DRIVE HIGHLAND VILLAGE TX 75077 751964226 501C3 5750 GRANTS LAKE TRAVIS TENNIS ASSOCIATION PO BOX 340625 AUSTIN TX 787310011 831472325 501C3 6600 GRANTS LUBBOCK CHRISTIAN UNIVERSITY 5601 19TH STREET LUBBOCK TX 79407 750950119 501C3 12000 GRANTS NORTHEAST TEXAS COALITION TENNIS AS PO BOX 3212 FLINT TX 75762 263735204 501C3 6900 GRANTS NORTHEAST TEXAS COMMUNITY COLLEGE 2866 FM 1735 MT PLEASANT TX 75455 752008835 501C3 12000 GRANTS ST MARY'S UNIVERSITY ONE CAMINO SANTA MARIA SAN ANTONIO TX 782288504 741143128 501C3 12000 GRANTS TENNIS CLUB OF SAN ANTONIO PO BOX 762101 SAN ANTONIO TX 782457101 472895390 501C3 6100 GRANTS TENNIS SUCCESS INC PO BOX 71647 CORPUS CHRISTI TX 78414 061725402 5013C 9750 GRANTS USA TEXAS TENNIS ASSOCIATION PO BOX 21411 AUSTIN TX 787030042 742182394 501C3 10000 GRANTS UNIVERSITY OF TX RIO GRANDE VALLEY 1201 W UNIVERSITY DR EITTB 1210 EDINBURG TX 78539 742246970 501C3 12000 GRANTS WACO TENNIS ASSOCIATION PO BOX 21411 WACO TX 76701 741783545 501C3 7250 GRANTS ZINA GARRISON TENNIS ACADEMY 1333 OLD SPANISH TRL HOUSTON TX 77054 760371254 501C3 6850 GRANTS 22 1 TENNIS LEAGUES (A) 58 25875 DIVERSITY/MULTICULTURAL(B 37 28000 NJTL (C) 1 6171 FMV PROGRAM EQUIP ADAPTIVE (D) 6 600 FMV PROGRAM EQUIP COMMISSIONER INCENTIVE (E 5 2125 FMV PROGRAM EQUIP ADULT GRANT (F) 1 400 ADULT COMP GRANT (G) 23 6900 SCHOOL PROGRAM (H) 28 7771 NET GENERATION (I) 1 350 ADVOCACY GRANTS (J) 1 10000 SCHEDULE I, PAGE 1, PART I, LINE 2 (A) FOR THIS TYPE OF GRANT AWARDED IN THIS AREA; 45 QUALIFYING TEAMS RECEIVE TRAVEL GRANTS TO BE USED TOWARD THEIR EXPENSE INCURRED IN REPRESENTING TEXAS IN NATIONAL LEAGUE PLAYOFFS. (B) FOR EACH GRANT THERE IS AN APPLICATION PROCESS, AN INDEPENDENT COMMITTEE TO REVIEW THE APPLICATIONS AND SELECT RECIPIENTS. GRANT RECIPIENTS MUST PROVIDE ADDITIONAL PAPERWORK ON THE USE OF FUNDS TO THE USTA TEXAS SECTION. (C) FOR EACH GRANT THERE IS AN APPLICATION PROCESS WITH A COMMITTEE TO REVIEW THE APPLICATIONS AND SELECT RECIPIENTS. GRANT RECIPIENTS MUST PROVIDE ADDITIONAL PAPERWORK ON THE USE OF FUNDS TO THE USTA TEXAS SECTION. (D) FOR EACH IN THE FORM OF EQUIPMENT OR CASH AWARDED TO RECIPIENTS AND EVENT HOSTS PARTICIPATING IN AN ADAPTIVE PROGRAM EVENT SUCH AS SPECIAL OLYMPICS. WHEN REQUIRED, THE GRANT RECIPIENTS MUST PROVIDE ADDITIONAL PAPERWORK ON THE USE AND DISPOSITION OF THE EQUIPMENT PROVIDED TO THE USTA TEXAS SECTION. (E) EACH GRANT IS AWARDED FOR MEETING OR EXCEEDING JR. TEAM PROGRAM GOALS. (F) FOR EACH GRANT THERE IS AN APPLICATION PROCESS WITH A COMMITTEE TO REVIEW THE APPLICATION AND SELECT RECIPIENTS. GRANT RECIPIENTS MUST PROVIDE ADDITIONAL PAPERWORK ON THE USE OF FUNDS TO THE USTA TEXAS SECTION. (G) THIS GRANT IS A SECTION SUPPORT GRANT FOR A USTA CATEGORY 1 ADULT CHAMPIONSHIP EVENT HELD IN THE USTA TEXAS SECTION. (H) FOR EACH GRANT THERE IS AN APPLICATION AND REVIEW PROCESS BY AND INDEPENDENT COMMITTEE TO SELECT INDIVIDUAL SCHOOL PILOT PROGRAMS. (I) NET GENERATION IS A USTA NATIONAL YOUTH TENNIS RECREATIONAL PROGRAM ACROSS ALL SECTIONS SUPPORTING YOUTH WITH EQUIPMENT AND COACHING SIMULTANEOUSLY ENCOURAGING CONFIDENCE AND LEADERSHIP. THERE IS AN APPLICATION AND REVIEW PROCESS FOR NET GENERATION GRANTS. (J) FOR THIS GRANT THERE IS AN APPLICATION AND REVIEW PROCESS WITH SPECIFIC CRITERIA REQUIRED TO IMPROVE CURRENT AND LONG TERM TENNIS PLAY. true X X false false false false false false false false false IVAN D BARRY JR EXEC. DIR. (JAN-NOV) 183932 15950 7725 18620 226227 FORM 990, PAGE 6, PART VI, LINE 6 47,368 INDIVIDUAL MEMBERS AND 621 ORGANIZATIONAL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS AT ANNUAL MEETINGS. FORM 990, PAGE 6, PART VI, LINE 7B AMENDMENTS TO THE CONSTITUTION MAY BE MADE BY A VOTE OF AT LEAST 2/3 OF ALL VOTES CAST BY A QUORUM OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT, TREASURER, BUDGET & FINANCE COMMITTEE CHAIR, DIRECTOR OF FINANCE, AND SENIOR DIRECTOR OF OPERATIONS REVIEWED THE TAX RETURN WITH THE PREPARING CPA. A COPY IS THEN DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ARE TRAINED ON CONFLICTS OF INTEREST AND ARE REQUIRED TO DISCLOSE ALL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A MANAGEMENT COMMITTEE IS AN INDEPENDENT BODY THAT REVIEWS AND SETS THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S FINANCIAL STATEMENTS, FORMS 990 AND 990-T ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 4,299 COST OF GOODS SOLD -4,299 USTA TEXAS TENNIS FOUNDATION PO BOX 302497 AUSTIN TX 787030042 742182394 CHAIRITY TX 501C3 7 USTA TEXAS true false true true false false false false false false false false false false false false true false false false USTA TEXAS TENNIS FOUNDATION B 10000 ACTUAL CASH USTA TEXAS TENNIS FOUNDATION P 19250 ACTUAL CASH USTA TEXAS TENNIS FOUNDATION C 14857 ACTUAL CASH