2023-11-11T15:31:52-06:00 2022-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2022-01-01 231688212 UNITED STATES TENNIS ASSOCIATION- MIDDLE STATES SECTION UNIT 6109355000 1288 VALLEY FORGE ROAD 74 VALLEY FORGE PA 19482 REBECCA HALPERN PRESIDENT 6109355000 2023-11-11 1 REBECCA HALPERN 999009999 0 JENNIFER SOLOT P00749373 2155677770 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA HALPERN 1288 VALLEY FORGE ROAD 74 VALLEY FORGE PA 19482 3820644 0 X WWW.USTA.COM/MIDDLESTATES X 1977 PA PROMOTING TENNIS OPPORTUNITIES FOR JUNIORS AND ADULTS OF ALL ABILITIES AND CULTURAL BACKGROUNDS. 18 18 42 250 0 0 2193407 2747050 989937 1042517 27433 31077 0 0 3210777 3820644 256135 333185 0 0 1772471 1886408 0 0 0 1037781 1319198 3066387 3538791 144390 281853 4600788 4620327 426431 509571 4174357 4110756 THE ORG. IS A SECTION OF THE UNITED STATES TENNIS ASSOC. AND IS DEDICATED TO CARRYING OUT THE GOALS OF THE NATIONAL ASSOC. WITHIN ITS REGION, PARTICULARLY WITH RESPECT TO PROMOTING TENNIS OPPORTUNITIES FOR JUNIORS AND ADULTS OF ALL ABILITIES AND CULTURAL BACKGROUNDS. 0 0 2888808 333185 1042517 THE PROMOTION AND DEVELOPMENT OF THE GROWTH OF TENNIS BY ESTABLISHING COMPETITIONS, LEAGUES AND OTHER EVENTS AND ACTIVITIES THROUGHOUT THE SECTION. 2888808 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 42 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X DIRECTOR OF FINANCE 6109355000 C/O THE ORGANIZATION VALLEY FORGE PA 19482 REBECCA HALPERN PRESIDENT 5.00 X X 0 0 0 NANCY WILKINS SENIOR VICE PRESIDENT 5.00 X X 0 0 0 CINDY MABLE SECRETARY 5.00 X X 0 0 0 RYAN KNARR TREASURER 5.00 X X 0 0 0 WILSON PIPKIN DELEGATE 1.00 X 0 0 0 DEB HAZLETT PRESIDENTIAL APPOINTEE 1.00 X 0 0 0 MELISSA JACKSON PRESIDENTIAL APPOINTEE 1.00 X 0 0 0 ARVIND ARAVINDHAN DIRECTOR AT LARGE 1.00 X 0 0 0 CHRISTIE BOWER DIRECTOR AT LARGE 1.00 X 0 0 0 LARRY MULLIGAN-GIBBS DIRECTOR AT LARGE 1.00 X 0 0 0 WALTER ROBINSON DIRECTOR AT LARGE 1.00 X 0 0 0 MARC VECCHIOLLA DIRECTOR AT LARGE 1.00 X 0 0 0 MELISSA LANDIS DISTRICT DELEGATE 1.00 X 0 0 0 MIKE EHRENBERG DISTRICT DELEGATE 1.00 X 0 0 0 JIM FLESCH DISTRICT DELEGATE 1.00 X 0 0 0 TIM HAUS DISTRICT DELEGATE 1.00 X 0 0 0 PAM RENDE DISTRICT DELEGATE 1.00 X 0 0 0 JANIS FINN DISTRICT DELEGATE 1.00 X 0 0 0 BENJAMIN ZISLIS EXECUTIVE DIRECTOR 40.00 X 163780 0 21127 163780 0 21127 1 0 1 0 0 2747050 2747050 LEAGUES 711210 759533 759533 JUNIOR COMPETITIONS 711210 162429 162429 COMMUNICATIONS/MKTG 711210 47341 39489 7852 COMMUNITY DEVELOPMENT 711210 33994 33994 ADULT COMPETITIONS 711210 26165 26165 13055 13055 1042517 31077 31077 3820644 1034665 0 38929 109995 109995 223190 223190 184907 146632 38275 1371186 1062346 308840 65109 53379 11730 141309 115618 25691 123897 101625 22272 197555 169242 28313 46531 46028 503 125258 70294 54964 49426 39176 10250 364033 277970 86063 31840 25248 6592 SUPPLIES 226762 197603 29159 COURT TIME FEES 181081 181081 HOSPITALITY 51794 40952 10842 MISCELLANEOUS 28720 12231 16489 16198 16198 3538791 2888808 649983 0 655392 614380 195023 582002 72434 35034 40469 33533 864341 489294 342837 375047 3294633 2980331 4600788 4620327 155576 246250 270855 263321 426431 509571 X 4167695 4097479 6662 13277 4174357 4110756 4600788 4620327 281853 -345454 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 682504 355923 326581 181837 133371 48466 375047 X 3475190 -345454 -345454 3820644 0 3820644 3538791 0 3538791 0 3538791 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. USTA MIDDLE STATES BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. 1 BUCKS COUNTY TENNIS ASSOCIATION INC 11 BELLWOOD DRIVE LANGHORNE PA 19053 010586704 501(C)(3) 8000 0 BUILDING A TENNIS COMMUNITY GRANT CONRAD WEISER TENNIS ASSOCIATION 541 TEXTER MOUNTAIN ROAD ROBESONIA PA 19551 454022255 501(C)(3) 6200 0 MS PROGRAM GRANT LEGACY YOUTH TENNIS & EDUCATION 4842 RIDGE AVENUE PHILADELPHIA PA 19129 231747032 501(C)(3) 10700 0 BUILDING A TENNIS COMMUNITY GRANT NJTL OF TRENTON 949 W STATE STREET TRENTON NJ 08618 521260470 501(C)(3) 6460 0 BUILDING A TENNIS COMMUNITY GRANT READING RECREATION COMMISSION 320 SOUTH 3RD STREET READING PA 19602 383860043 501(C)(3) 12750 0 BUILDING A TENNIS COMMUNITY GRANT TENNIS CENTRAL 918 HIGH MEADOW COURT LANCASTER PA 17601 232223007 501(C)(3) 11200 0 BUILDING A TENNIS COMMUNITY GRANT TENNNIS ROCKS 203 WEST 23RD STREET WILMINGTON DE 19802 522238147 501(C)(3) 5500 0 MS PROGRAM GRANT WYOMING AREA SCHOOL DISTRICT 252 MEMORIAL STREET EXETER PA 18643 231669652 501(C)(3) 7500 0 BUILD IT FORWARD GRANT 9 0 JUNIOR TRAVEL GRANTS 20 23900 PROGRAM GRANTS 71 181290 SCHOLARSHIPS 6 18000 PART I, LINE 2: EACH GRANT RECIPIENT IS REQUIRED TO COMPLETE A GRANT ACCOUNTABILITY FORM. RECIPIENTS ARE ASKED TO SPECIFICALLY DESCRIBE THE GRANT EXPENDITURES, THE OBJECTIVE OF THE GRANT, HOW MANY PARTICIPANTS AND HOW SUCCESSFUL THE PROGRAM WAS. COPIES OF ANY LOCAL PUBLICITY TO SHOW THE IMPACT OF THE GRANT ON TENNIS IN THEIR LOCAL COMMUNITY ARE ALSO REQUESTED. X X X X 0 0 0 0 0 0 0 0 0 BENJAMIN ZISLIS EXECUTIVE DIRECTOR 163780 0 0 0 0 0 9827 0 11300 0 184907 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A FINAL VERSION OF THE FORM 990 IS SENT TO ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY CONFLICTS ANNUALLY. EMPLOYEES ARE REQUIRED TO SEEK PERMISSION BEFORE TAKING ANY SECOND JOBS. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED WITH IMMEDIATE SUPERVISORS AND THE EXECUTIVE DIRECTOR TO DETERMINE APPROPRIATE ACTION IF NECESSARY. BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST PRIOR TO EVERY BOARD MEETING. IDENTIFIED CONFLICTS ARE RECORDED IN THE MINUTES. IN ADDITION, THE AUDIT COMMITTEE IS RESPONSIBLE FOR EVALUATING CONFLICT OF INTEREST QUESTIONNAIRES ON AN ANNUAL BASIS AND DEALS WITH CONFLICTS THAT ARISE. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION THE PERSONNEL COMMITTEE RECOMMENDS THE SALARY OF THE EXECUTIVE DIRECTOR WHICH IS APPROVED BY THE BOARD OF DIRECTORS. SALARY COMPARISON DATA HAS INCLUDED LOCAL NONPROFIT INDUSTRY SURVEYS AS WELL AS THE EXECUTIVE DIRECTOR SALARIES OF OTHER USTA SECTIONS IN THE NORTHEAST REGION. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE ORGANIZATION'S BYLAWS ARE AVAILABLE ON ITS WEBSITE. ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.