2023-11-15T09:55:50-06:00 2022-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-01-01 271368195 USTA PLAYER DEVELOPMENT INCORPORATED % USTA ACCOUNTING DEPARTMENT USTA 9146967000 2500 WESTCHESTER AVENUE Suite 411 PURCHASE NY 10577 ED NEPPL cfo 9146967000 2023-11-14 true ED NEPPL XXX-XX-XXXX Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z X Michael McNulty III 2500 WESTCHESTER AVENUE 411 PURCHASE NY 10577 11369962 false X www.playerdevelopment.usta.com X 2009 NY THE MISSION OF USTA PLAYER DEVELOPMENT INCORPORATED IS TO EDUCATE AND TRAIN YOUNG PEOPLE IN THE SPORT OF TENNIS. 15 14 0 13 0 0 13893000 11369962 0 0 0 0 0 0 13893000 11369962 970893 1233731 0 0 5387812 5435457 0 0 0 5246022 6021993 11604727 12691181 2288273 -1321219 604131 464987 12154004 13336079 -11549873 -12871092 X THE MISSION OF USTA PLAYER DEVELOPMENT IS TO Educate and train young people in the sport of tennis through a clearly defined structure and competitive pathway, as well as through the implementation of a comprehensive coaching philosophy. false false 12109011 1233731 0 THE GOAL OF PLAYER DEVELOPMENT IS TO IMPLEMENT A SYSTEMATIC, PLAYER-CENTRIC APPROACH IN DEVELOPING WORLD-CLASS AMERICAN PLAYERS AND COACHES IN PARTNERSHIP WITH PRIVATE SECTOR. PLAYER DEVELOPMENT STRIVES TO BE THE BEST IN THE WORLD, DEVELOPING AND DEPLOYING EDUCATIONAL, TRAINING AND COACHING RESOURCES TO SERVE TEAM USA. THE PLAYER DEVELOPMENT PROGRAM IS BASED AT THE USTA NATIONAL CAMPUS IN ORLANDO, FL, AND ALSO UTILIZES THE USTA TRAINING CENTER - WEST IN CARSON, CA. PLAYER DEVELOPMENT HAS HIRED NATIONAL COACHES WHO HAVE CONTACT WITH 10 TO 15 TOP PLAYERS IN ALL AGE GROUPS AND AN IN-DEPTH KNOWLEDGE OF ANOTHER 20 TO 30 PLAYERS. THESE COACHES PROVIDE INFORMATION, ADVICE AND ATTEND TOURNAMENTS WITH THESE PLAYERS. THE COACHES ARE REQUIRED TO BE CERTIFIED AND CONTINUE THEIR COACHING EDUCATION IN ORDER TO PROVIDE THE NECESSARY SUPPORT TO THE PLAYERS WITH WHOM THEY WORK. FINANCIAL SUPPORT TO THE PLAYERS IS AN INTEGRAL FOCUS OF THIS PROGRAM. IN 2022, PLAYER DEVELOPMENT GRANTS WERE DISTRIBUTED TO 55 PLAYERS WHICH INCOMPASSES ABLEBODY AND WHEELCHAIR ATHLETES. IN COORDINATION WITH THE NATIONAL COACHES, THE PLAYERS USE THESE GRANTS FOR TRAINING. THE FUNDS CAN BE USED IN A VARIETY OF WAYS FOR TENNIS DEVELOPMENT (E.G., ACADEMIES/COACHING). IN ADDITION, FOCUS IS PLACED ON SUPPORTING YOUNG TOURING PROS AS WELL AS DEVELOPING EXPOSURE OF YOUNG AMERICAN PLAYERS AT THE INTERNATIONAL JUNIOR AND PROFESSIONAL LEVELS. FOR PLAYERS WHO PARTICIPATE IN THIS PROGRAM, EVERY EFFORT IS MADE TO PROVIDE THEM WITH RESOURCES AND SUPPORT TO FOSTER THEIR CONTINUED SUCCESS. AMERICAN TENNIS PLAYERS, AT BOTH THE PROFESSIONAL AND JUNIOR LEVELS, MADE GREAT STRIDES IN 2022. BY THE END OF THE YEAR, 13 MEN AND 14 WOMEN WERE RANKED IN THE TOP 100 ATP/WTA. IN THE JUNIOR SPACE WE HAD 14 BOYS AND 15 GIRLS THAT WERE RANKED INSIDE THE TOP 100 ITF RANKINGS. PLAYER DEVELOPMENT, WHILE SEEKING TO WORK WITH THE PRIVATE SECTOR TO DEVELOP WORLD-CLASS AMERICAN PLAYERS AND SUPPORTING PLAYERS, PARENTS AND COACHES, LEADS THE WORLD IN ESTABLISHING A STANDARD OF EXCELLENCE FOR TENNIS TRAINING AND DEVELOPMENT TO WHICH ALL AMERICAN PLAYERS AND COACHES CAN RALLY BEHIND. 12109011 true true false false false false false false false true false false false true true true 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 false true false true 169 0 true 0 false false false false false false false false false false false false X 15 14 false false false false true true true true true false false true true true true true true true true false CA FL NY X USTA ACCOUNTING DEPARTMENT 9146967000 2500 WESTCHESTER AVE 411 PURCHASE NY 10577 X LEWIS SHERR SEE SCH O CEO & EXEC. DIR. (EFF. 5/22) 5.0 40.0 X 0 1287827 59024 MARTIN BLACKMAN GENERAL MANAGER 40.0 0.0 X 0 677385 64070 MICHAEL DOWSE CEO & EXEC. DIR. (THRU 3/22) 5.0 40.0 X 0 643667 33897 MICHAEL MCNULTY III Chairman & President 1.0 23.0 X X 0 35000 0 DR BRIAN HAINLINE FIRST VICE PRESIDENT 1.0 16.0 X X 0 25000 0 Vania King DIRECTOR 1.0 7.0 X 0 21000 0 LAURA F CANFIELD VICE PRESIDENT 1.0 12.0 X X 0 20000 0 VIOLET CLARK VICE PRESIDENT 1.0 15.0 X X 0 20000 0 BRIAN VAHALY Secretary & Treasurer 1.0 12.0 X X 0 20000 0 Megan Moulton-Levy DIRECTOR 1.0 7.0 X 0 15500 0 JEFFREY BAILL DIRECTOR 1.0 7.0 X 0 10000 0 KATHLEEN FRANCIS DIRECTOR 1.0 7.0 X 0 10000 0 PATRICK GALBRAITH IMMEDIATE PAST PRESIDENT 1.0 7.0 X 0 10000 0 LIEZEL HUBER DIRECTOR 1.0 7.0 X 0 10000 0 Alan Ostfield DIRECTOR 1.0 7.0 X 0 10000 0 Emily S Schaefer DIRECTOR 1.0 7.0 X 0 10000 0 KURT ZUMWALT DIRECTOR 1.0 10.0 X 0 10000 0 J Christopher Lewis DIRECTOR 1.0 7.0 X 0 0 0 0 2835379 156991 0 false true false KINEXON INC 200 S WACKER DR CHICAGO IL 60606 TECH SUPPORT 101287 1 11333962 36000 11369962 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11369962 0 48714 48714 1185017 1185017 0 0 741455 741455 0 3909350 3592141 317209 153416 144266 9150 356530 343199 13331 274706 265544 9162 0 0 0 0 0 0 1197629 1184924 12705 53 53 133875 132985 890 195850 195850 0 1724873 1724873 1919531 1829722 89809 0 1785 1785 0 0 246469 148584 97885 0 TENNIS CAMP COACHING 159300 159300 CONCESSIONS/CATERING 116047 116047 SECURITY GUARD SERVICE 65294 65294 SMART COURT LICENSING FEES 34000 34000 227287 195258 32029 12691181 12109011 582170 0 179149 31985 11920 11924 0 0 19835 35718 0 0 0 0 0 0 0 0 9975 20305 2526993 2161938 383252 365055 0 0 0 0 0 0 0 0 0 0 604131 464987 882042 976441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11271962 12359638 12154004 13336079 X -11549873 -12871092 0 0 -11549873 -12871092 604131 464987 -1321219 X false true X true false X X X 1 UNITED STATES TENNIS ASSOCIATION INCORPORATED 135459420 10 true 10726696 0 1 10726696 0 true false true true true false false false false false false false false false false false false true false PART IV, SECTION A, LINE 3B: USTA PLAYER DEVELOPMENT INCORPORATED OBTAINED A COPY OF UNITED STATES TENNIS ASSOCIATION INCORPORATED'S ("USTA") IRS DETERMINATION LETTER FOR 501(C)(6) STATUS AND REVIEWED THE RESULTS OF USTA'S PROFORMA PUBLIC SUPPORT TEST. PART IV, SECTION A, LINE 3C: USTA PLAYER DEVELOPMENT INCORPORATED DOES NOT PROVIDE FUNDING TO ITS SUPPORTED ORGANIZATION, USTA. THE ORGANIZATION RECEIVES FUNDING FROM THE USTA TO PERFORM THE PLAYER DEVELOPMENT MISSION, WHICH IS A PART OF THE USTA MISSION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10070 5035 5035 1620375 1337401 282974 896548 819502 77046 365055 0 DUE TO AFFILIATE 12359638 12359638 X 11505962 136000 136000 11369962 11369962 12827181 136000 136000 12691181 12691181 PART X, LINE 2: USTA PLAYER DEVELOPMENT INCORPORATED has filed all applicable returns when required. For the year ended December 31, 2022, there were no interest or penalties required to be recorded or disclosed in the financial statements. In addition, the organization has not taken an unsubstantiated tax position that would require provision of a liability. The organization believes it is no longer subject to income tax examinations for the years prior to 2019. true CLEMSON UNIVERSITY 284A LEHOTSKY HALL CLEMSON SC 29634 576000254 educational 11453 WHEELCHAIR AND COMMUNITY INVOLVEMENT GRANTS THE GEORGE WASHINGTON UNIVERSITY 45155 RESEARCH PLACE ASHBURN VA 20147 530196584 501(c)(3) 20249 Community Involvement Grant 2 High Performance Grants 561 1080960 Wheelchair Grants 71 94388 International Travel Grants 4 7000 College Competition Grant 1 2669 PART I, LINE 2: Organizations receiving grants are selected through a pre-screening process. Organizations receiving tournament grants submit reports on how the funds are spent. Individuals receiving development grants are selected by achieving various goals and or meeting certain criteria. Individuals are required to participate in USTA Player Development (PD) programs and continuing program eligibility. Seminars and event participation grants are awarded to individuals meeting certain criteria and are paid after participation in the specific seminar or event. X true true X X X X X false false false false false false false false false MICHAEL DOWSE CEO & EXEC. DIR. (THRU 3/22) 0 149091 0 490500 0 4076 0 4500 0 29397 0 677564 0 0 MARTIN BLACKMAN GENERAL MANAGER 0 451364 0 205107 0 20914 0 21261 0 42809 0 741455 0 0 LEWIS SHERR SEE SCH O CEO & EXEC. DIR. (EFF. 5/22) 0 856298 0 430725 0 804 0 21261 0 37763 0 1346851 0 0 PART I, LINE 2: IN ACCORDANCE WITH THE TRAVEL POLICY, EMPLOYEES ABOVE DIRECTOR LEVEL ARE ENTITLED TO BUSINESS CLASS AIRFARES FOR FLIGHTS GREATER THAN FIVE HOURS. IN THE EVENT BUSINESS CLASS AIRFARE IS NOT AVAILABLE, THE ABOVE INDIVIDUALS ARE ENTITLED TO FIRST CLASS UNDER THE ASSOCIATION'S ACCOUNTABLE EXPENSE REIMBURSEMENT PLAN. PART I, LINE 3: UNITED STATES TENNIS ASSOCIATION INCORPORATED (USTA), AN AFFILIATE OF THE REPORTING ORGANIZATION PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. USTA HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINES 6, 7A AND 7B: THE UNITED STATES TENNIS ASSOCIATION IS THE SOLE MEMBER OF THE USTA PLAYER DEVELOPMENT ("PLAYER DEVELOPMENT") AND ELECTS THE DIRECTORS OF PLAYER DEVELOPMENT. PURSUANT TO PLAYER DEVELOPMENT'S BYLAWS, THE SOLE MEMBER HAS THE RIGHT TO REMOVE DIRECTORS WITH OR WITHOUT CAUSE, TO FILL VACANCIES IN THE BOARD OF DIRECTORS, AND TO AMEND THE CERTIFICATE OF INCORPORATION AND THE BYLAWS OF PLAYER DEVELOPMENT. IN ADDITION, THE SOLE MEMBER HAS THE RIGHT TO APPROVE OR RATIFY CERTAIN DECISIONS OF THE BOARD OF DIRECTORS OF PLAYER DEVELOPMENT (SUCH AS THE DECISION TO MERGE OR DISSOLVE) PURSUANT TO THE STATE OF NEW YORK NOT-FOR-PROFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S INTERNAL COUNSEL AND THE AUDIT COMMITTEE. FORM 990 WAS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN ADVANCE OF FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: USTA PLAYER DEVELOPMENT INCORPORATED ("PLAYER DEVELOPMENT") HAS A CONFLICT OF INTEREST AND DISCLOSURE POLICY THAT APPLIES TO ALL EMPLOYEES AND A SEPARATE CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS; EACH OF THE POLICIES ARE SUBSTANTIALLY THE SAME. THE CONFLICT OF INTEREST AND DISCLOSURE POLICY REQUIRES AN EMPLOYEE AND BOARD MEMBER TO REPORT ALL INTERESTS OR RELATIONSHIPS THAT COULD PRESENT A POTENTIAL CONFLICT OF INTEREST. PLAYER DEVELOPMENT OBTAINS ANNUAL CERTIFICATIONS FROM EMPLOYEES AND BOARD MEMBERS. THE UNITED STATES TENNIS ASSOCIATION INCORPORATED ("USTA") IS THE SOLE MEMBER OF PLAYER DEVELOPMENT ("SOLE MEMBER") AND ITS CHIEF ETHICS OFFICER REVIEWS THE COMPLETED DISCLOSURE STATEMENTS FOR EMPLOYEES AND THE SOLE MEMBER'S AUDIT COMMITTEE REVIEWS THE COMPLETED DISCLOSURE STATEMENTS FOR BOARD MEMBERS. THE CHIEF ETHICS OFFICER OF THE SOLE MEMBER AND THE CHAIR OF THE AUDIT COMMITTEE OF THE SOLE MEMBER HAVE THE DISCRETION TO SHARE THE DISCLOSURE STATEMENTS WITH THE ENTIRE BOARD OF DIRECTORS AND/OR VICE PRESIDENTS. THE CHIEF ETHICS OFFICER AND THE AUDIT COMMITTEE OF THE SOLE MEMBER DETERMINE WHETHER A CONFLICT EXISTS AND SO MARK THEIR DECISION ON THE DISCLOSURE STATEMENT, ALSO INDICATING THE REQUIRED CORRECTIVE ACTION SHOULD THEY DETERMINE THAT A CONFLICT EXISTS (WHICH MAY INCLUDE, BUT IS NOT LIMITED TO, PROHIBITION IN PARTICIPATING, DELIBERATING, AND DECIDING ISSUES AND/OR IN TRANSACTIONS). FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE COMPENSATION COMMITTEE HAS RESPONSIBILITY FOR ESTABLISHING A COMPENSATION STRATEGY AND SETTING THE COMPENSATION OF THE KEY EMPLOYEES OF PLAYER DEVELOPMENT. THE COMPENSATION COMMITTEE MEETS A MINIMUM OF FOUR TIMES PER YEAR AND CONTEMPORANEOUSLY MAINTAINS MINUTES OF ITS MEETINGS. COMPENSATION AND INCENTIVE PLAN LEVELS ARE SET BY THE COMMITTEE FOLLOWING REVIEW OF APPROPRIATE COMPARABILITY DATA. APPROPRIATE COMPARABILITY DATA INCLUDES, BUT IS NOT LIMITED TO, (I) INFORMATION REGARDING COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR SERVICES, (II) THE AVAILABILITY OF SIMILAR SERVICES IN THE ORGANIZATION'S GEOGRAPHIC AREA, AND (III) COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS. THE REVIEW DESCRIBED ABOVE IS CONDUCTED IN THE FOURTH QUARTER OF EACH YEAR WITH RESPECT TO ALL NOTED INDIVIDUALS ABOVE AS IT RELATES TO THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST THE PUBLIC IS PROVIDED COPIES OF THE ORGANIZATION'S TAX RETURN, FORM 990. IN ADDITION, THE BYLAWS AND THE CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S LEGAL DEPARTMENT. FORM 990, PART VII, SECTION A, LINE 1: COMPENSATION REPORTED ON PART VII FOR LEWIS SHERR IS FOR HIS POSITION AS CHIEF REVENUE OFFICER THROUGH MAY 1, 2022 AND CEO & EXECUTIVE DIRECTOR EFFECTIVE MAY 2, 2022 THROUGH THE REMAINDER OF THE YEAR. COMPENSATION WAS PAID BY UNITED STATES TENNIS ASSOCIATION INCORPORATED, A RELATED 501(C)(6) ORGANIZATION. UNITED STATES TENNIS ASSOCIATION INC 2500 WESTCHESTER AVENUE 411 PURCHASE NY 10577 135459420 Tennis NY 501(c)(6) n/a na false USTA NATIONAL TENNIS CENTER INC 2500 WESTCHESTER AVENUE 411 PURCHASE NY 10577 132946690 Tennis NY 501(c)(3) 10 USTA false USTA FOUNDATION INC 2500 WESTCHESTER AVENUE 411 PURCHASE NY 10577 133782331 Grant Giving NY 501(c)(3) 7 USTA false CINCINNATI TENNIS LLC 250 E Fifth Street Suite 1310 Cincinnati OH 45202 264273680 Tennis Tournament DE USTA false false true false true false false false false false false false false true true true false false false UNITED STATES TENNIS ASSOCIATION (USTA) c 11271962 cash UNITED STATES TENNIS ASSOCIATION (USTA) E 12359638 CASH USTA - FACILITIES N 1182953 COST USTA - SEE PART VII O CASH USTA - SEE PART VII p CASH PART V: LINE 1O - United States Tennis Association Incorporated ("USTA") PROVIDES EXECUTIVE AND ADMINISTRATIVE STAFF TO PLAYER DEVELOPMENT AT NO CHARGE. LINE 1P - USTA is the common paymaster FOR PLAYER DEVELOPMENT.