2023-06-27T12:18:28-05:00 2022-12-31 471096596 RAFFOL AND COMPANY INC 105 CHESTNUT ST SUITE 11 NEEDHAM MA 02492 990 2022-01-01 046006570 USTA NEW ENGLAND INC USTA 5083663450 110 TURNPIKE ROAD 110 WESTBOROUGH MA 01581 GAIL BRUHN TREASURER 5083663450 2023-06-27 1 GAIL BRUHN 999009999 1 JONATHAN VITALE P01922134 7814444926 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GAIL BRUHN 110 TURNPIKE ROAD 110 WESTBOROUGH MA 01581 5262282 0 X WWW.NEWENGLAND.USTA.COM X 1976 MA PROMOTING THE DEVELOPMENT OF TENNIS AS A LIFETIME SPORT. 17 17 0 0 0 0 2222342 2654661 888407 1244574 307048 119 63750 75800 3481547 3975154 0 0 0 0 1967792 2252415 0 0 0 1350566 1729607 3318358 3982022 163189 -6868 3384394 2860628 867634 763627 2516760 2097001 PROMOTING THE DEVELOPMENT OF TENNIS AS A LIFETIME SPORT. 0 0 2844842 1244574 USTA/NEW ENGLAND INC. SANCTIONED TENNIS EVENTS, CONDUCTED TENNIS TOURNAMENTS, ADMINISTERED TENNIS LEAGUES AND INFORMED, EDUCATED AND COMMUNICATED WITH ITS MEMBERS. 2844842 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5083665805 110 TURNPIKE ROAD WESTBOUGH MA 01581 X DAVID CHAMPOUX PRESIDENT 1.00 X X 0 0 0 ADAM MOLDA 1ST VICE PRESIDENT 1.00 X X 0 0 0 GEOFFREY SWIRE VICE PRESIDENT 1.00 X X 0 0 0 TONI WILEY SECRETARY 1.00 X X 0 0 0 GAIL BRUHN TREASURER 1.00 X X 0 0 0 PETER FRANCESCONI DELEGATE CT 0.50 X 0 0 0 LANCE ANDERSON DELEGATE EMA 0.50 X 0 0 0 KAREN FAWTHROP-MYERS DELEGATE WMA 0.50 X 0 0 0 BRIAN MAVOR DELEGATE ME 0.50 X 0 0 0 JEFF SIEGEL DELEGATE NH 0.50 X 0 0 0 DOUG CHAPMAN DELEGATE RI 0.50 X 0 0 0 JOANNA BEALL DELEGATE VT 0.50 X 0 0 0 PAT DECKER DELEGATE AT LARGE 0.50 X 0 0 0 ADAM HIRSHAN DELEGATE AT LARGE 0.50 X 0 0 0 MARCUS HOOKS DELEGATE AT LARGE 0.50 X 0 0 0 ED POWERS DELEGATE AT LARGE 0.50 X 0 0 0 PETER PARROTTA PAST PRESIDENT 0.50 X 0 0 0 BRENDA SHARTON LEGAL COUNCIL 1.00 X 0 0 0 LINDSEY KEELER EXECUTIVE DIRECTOR 40.00 X 123846 0 0 KAREN ZUIDEMA DIRECTOR COMMUNITY TENNIS 40.00 X 115676 0 0 SHAWNA FORS PLAYER DEVELOPMENT DIRECTO 40.00 X 113425 0 0 352947 0 0 3 0 0 0 0 2654661 2654661 USER FEES 711300 1244574 1244574 1244574 53210 53210 75800 0 75800 75800 75800 1229037 5000 1287128 0 -58091 5000 -53091 -53091 3975154 1320374 0 119 1878093 1488083 390010 40225 31872 8353 193353 153201 40152 140744 111517 29227 56327 56327 20000 20000 21841 21841 55668 55668 225290 225290 76242 71382 4860 105242 84194 21048 133463 133463 62482 62482 11574 9144 2430 905 905 SUPPLIES 455051 182388 272663 GRANTS 259249 69827 189422 TENNIS COURT FEES 123313 123313 STIPENDS 53240 53240 69720 52260 17460 3982022 2844842 1137180 0 228254 475428 84596 109144 89866 45004 40000 20000 22296 26976 202170 167124 36052 35046 2526237 1884128 357093 264902 3384394 2860628 114965 52691 120399 143816 265732 290075 366538 277045 867634 763627 X 2516760 2097001 2516760 2097001 3384394 2860628 -6868 -412891 0 X X 0 1 X 1 0 31239 15620 15619 44586 26432 18154 126345 125072 1273 35046 RIGHT TO USE ASSET 264902 264902 LEASE LIABILITY 277045 277045 0 USTA VERMONT 1102 SPEAR STREET S BURLINGTON VT 05403 9928 0 CASH GRANTS FOR TENNIS OPERATIONS USTA CONNECTICUT 110 TURNPIKE RD WESTBOROUGH MA 01581 34375 0 CASH GRANTS FOR TENNIS OPERATIONS USTA EMASS 110 TURNPIKE RD WESTBOROUGH MA 01581 32836 0 CASH GRANTS FOR TENNIS OPERATIONS USTA NEW HAMPSHIRE 110 TURNPIKE RD WESTBOROUGH MA 01581 13396 0 CASH GRANTS FOR TENNIS OPERATIONS USTA RHODE ISLAND PO BOX 462 GREENVILLE RI 02828 11124 0 CASH GRANTS FOR TENNIS OPERATIONS USTA WESTERN MA 11 KENNEDY DRIVE HADLEY MA 01035 12930 0 CASH GRANTS FOR TENNIS OPERATIONS MAINE TENNIS ASSOCIATION 14 MACDONALD LANE BUXTON ME 04093 12636 0 CASH GRANTS FOR TENNIS OPERATIONS NEW ENGLAND TENNIS AND EDUCATION FOUNDATION 110 TURNPIKE ROAD WESTBOROUGH MA 01851 46380 0 CASH GRANTS SPORTMANS TENNIS AND ENRICHMENT CENTER 950 BLUE HILL AVENUE DORCHESTER CENTER MA 02124 16280 0 CASH GRANTS FOR TENNIS OPERATIONS ADVANTAGE KIDS AND LAKES REGION TENNIS 36 COUNRTY CLUB ROAD GILFORD NH 03249 12164 0 CASH GRANTS FOR TENNIS OPERATIONS TEAMFAME 194 BELLEVUE AVENUE NEWPORT RI 02840 25000 0 CASH GRANTS FOR TENNIS OPERATIONS 6-LOVE INC 26 AIKEN STREET NORWALK CT 06851 25000 0 CASH GRANTS FOR TENNIS OPERATIONS PLAYER SUPPORT GRANTS 15 31103 PART I, LINE 2: USTA/NEW ENGLAND INC REQUIRES REPORTING FOR USE OF FUNDS FOR GRANTS GIVEN TO ANY ORGANIZATION OR GOVERNMENTAL UNIT AS PART OF THE APPLICATION PROCESS. SPORTMANS TENNIS AND ENRICHMENT CENTER THE ED & CEO OF THE INTERESTED PARTY IS A BOARD MEMBER OF USTA NE 16280 CASH GRANT CASH GRANTS FOR TENNIS OPERATIONS 6-LOVE INC THE FOUNDER OF THE INTERESTED PARTY IS A BOARD MEMBER OF USTA NE 25000 CASH GRANT CASH GRANTS FOR TENNIS OPERATIONS TEAMFAME A COMMITTEE MEMBER OF THE INTERESTED PARTY IS A BOARD MEMBER OF USTA NE 25000 CASH GRANTS FOR TENNIS OPERATIONS FORM 990, PART VI, SECTION A, LINE 6 EVERY ORGANIZATION THAT JOINS USTA NEW ENGLAND INC. BECOMES A VOTING MEMBER FOR THAT YEAR. FORM 990, PART VI, SECTION A, LINE 7A EVERY MEMBER IS ALLOWED TO VOTE FOR THE MEMBERS OF THE BOARD OF DIRECTORS. A SLATE OF THE BOARD IS MAILED TO THE MEMBERS WITH THE DATE, TIME AND LOCATION OF THE ELECTION. FORM 990, PART VI, SECTION A, LINE 7B ALL MEMBERS ARE INVITED TO ATTEND THE ANNUAL MEETING AND VOTE ON ITEMS THAT REQUIRE ACTION BY THE MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS AVAILABLE FOR THE BOARD TO REVIEW BEFORE SIGNING AND WAS REVIEWED BY THE TREASURER BEFORE SIGNING. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT EXAMINES THE CONFLICT OF INTEREST DISCLOSURES PREPARED BY BOARD MEMBERS ON AN ANNUAL BASIS. THE PRESIDENT ALSO REMINDS THE BOARD MEMBERS AT THE BEGINNING OF EACH BOARD MEETING TO REPORT ANY CHANGES IN THEIR SITUATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MEETS ONCE A YEAR TO REVIEW AND DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART VI SECTION C QUESTION 19 THE AUDIT COMMITTEE REVIEWS WITH THE INDEPENDENT AUDITORS THE RESULTS OF THE AUDIT. NEW ENGLAND TENNIS AND EDUCATION FOUNDATION INC 110 TURNPIKE ROAD WESTBOROUGH MA 01581 832771979 TO CREATE LIFE CHANGING OPPORTUNITIES THROUGH TENNIS, EDUCATION AND WELLNESS MA 501(C)(3) LINE 7 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NEW ENGLAND TENNIS AND EDUCATION FOUNDATION INC B 46380 CASH TRANSACTION