2023-06-21T08:35:32-07:00 2022-12-31 593635567 Fontana CPAS 13007 W Linebaugh Ave Tampa FL 33626 990 2022-01-01 237161642 United States Tennis Association Florida Section Inc UNIT 4079179156 12005 Performance Dr Orlando FL 32827 Phil Girardi President 4079179156 2023-06-15 true Phil Girardi 000000000 true Eric Fontana P01867525 7277999533 2023-06-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Phil Girardi 12005 Performance Dr Orlando FL 32827 6320484 false X ustaflorida.com X 1949 FL Our mission is to promote and develop tennis for all. We accomplish our mission by coordinating, promoting and running tennis programs in communities all across the state of Florida. 9 9 92 490 0 0 2861418 3523535 2224053 2601401 111011 173048 22500 22500 5218982 6320484 250000 8727 0 3231614 3307635 0 0 1395843 2048030 4877457 5364392 341525 956092 13895256 13399654 891587 893899 13003669 12505755 X Our mission is to promote and develop tennis for all. We accomplish our mission by coordinating, promoting and running tennis programs in communities all across the state of Florida. false false 627616 8727 0 Community Development - We provide funding for recreational programs that involve local youth leagues and school programs throughout Florida. This involves training coaches and teachers to run the programs. Community development efforts include grants to support all types of tennis activities, attracting a diverse population to tennis, and public tennis grants for programs and facilities. 1289844 0 1742291 Adult Tennis - We provide support to approximately 18,000 Florida league players by running local USTA leagues that allow advancement to statewide championships. Training and grants are given throughout Florida to support these efforts. 330900 0 0 Resources/Marketing - We provide marketing and public relations support to help accomplish our mission "To promote and develop tennis for all". This support includes articles in a national magazine, website, and social media. 1670985 0 563134 Youth Tennis - We provide training and support to over 800 adult and junior USTA sanctioned tournaments held throughout Florida. Financial support is provided for junior teams that compete in national events and scholarship money is also provided. Other programs include volunteer, tennis management, and USTA Florida Section Foundation Inc support services. 1670985 0 563134 3919345 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 false true false false false false false false false false false false false false false true true true false true 5 0 true 92 true false false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true true true false X Laura Bowen 4079179156 12005 Performance Dr Orlando FL 32827 Chuck Gill Director At Large 2.00 X 0 0 0 Delise O'Meally Director At Large 2.00 X 0 0 0 Rita Dotson Director At Large 2.00 X 0 0 0 Mary Conaway Director At Large 2.00 X 0 0 0 Dana Andrews President 4.00 X 0 0 0 Phil Girardi President-Elect 4.00 X 0 0 0 Adam Ross Secretary 2.00 X 0 0 0 Marcelo Gouts Treasurer 4.00 X 0 0 0 Clark Higgs Past President 2.00 X 0 0 0 Laura Bowen Executive Director 40.00 X 180066 0 19329 180066 0 19329 1 false true false 0 600048 2923487 3523535 Adult Tennis 711300 1742291 0 0 US Open Box & Misc 711300 222404 0 0 Youth Tennis 711300 340730 0 0 Tennis Management 711300 295976 0 0 2601401 173048 0 173048 Gain on early extinguishment of debt 900099 22500 0 0 22500 22500 6320484 2601401 0 195548 8727 8727 3307635 2635827 671808 0 59853 0 59853 0 137023 0 137023 0 74726 74726 0 0 374107 0 374107 0 54000 0 54000 0 712 0 712 0 131169 0 131169 0 Adult Tennis 525754 525754 0 0 Youth Tennis 111248 111248 0 0 Community Development 52873 52873 0 0 Volunteer 413238 413238 0 0 113327 96952 16375 0 5364392 3919345 1445047 0 908267 1627484 275356 262205 329894 128492 3721288 613372 3179236 3107916 9202503 8259457 14100 13895256 13399654 456775 392138 393835 470740 40977 31021 891587 893899 X 13003669 12505755 13003669 12505755 13895256 13399654 956092 -1454006 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false 0 1080726 1080726 2078140 267541 1810599 23185 23185 0 507281 302673 204608 31956 19973 11983 3107916 Capital Lease 31021 31021 X Pt X, Line 2 The Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) clarifies accounting for uncertainty in income taxes reported in the consolidated financial statements. The interpretation provides criteria for assessmant of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability upon examination by tax authorities. The organization is a not-for-profit organization generally exempt from income taxes under Internal Revenue Code (IRC) Section 501(c)(4), except for income considered to be unrelated business income. The Organization did not have any net unrelated business income during the years ended December 31, 2022 and 2021. Additionally, the Foundation is exempt from federal income tax under IRC Section 501(c)(3), except for taxes om unrelated business income. The Foundation did not have any unrelated business income during the years ended December 31, 2022 and 2021. Therefore, no provision for income taxes has been made and there are no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements. true USTA Florida Section Foundation Inc 12005 Performance Dr Orlando FL 32827 562443059 501(c)(3) 8727 Tennis Development & Programs 1 0 Pt I Line 2 USTA works closely with the USTA Florida Section Foundation Inc to ensure grant funds are used to promote and develop tennis for all. X X false false false false false false false false false Laura Bowen 180066 0 0 0 0 0 7892 0 11437 0 199395 0 0 0 Pt VI, Line 11b The Executive Director first reviews the Form 990 then the Form 990 is reviewed by the audit committee. After the audit committee review, the Form 990 is sent to the Board for review. Pt VI, Line 19 These documents are located in the office of the organization and are made available to the public upon request. Pt VI, Line 6 The organization has members, but no stockholders. Pt VI, Line 7a The organization has members who can elect the members of the governing body. Pt VI, Line 7b Certain decisions of the governing body are subject to approval of the members. Pt VI, Line 12c All officers and employees of the organization sign a conflict of interest policy on an annual basis. The President and the Executive Director of the organization are charged with monitoring the process on an on-going basis. Pt VI, Line 15a A new pay band system created in June 2023 by a third-party consulting firm is used to determine the available pay ranges for all positions including the Executive Director. The review of these pay band ranges is used to determine when positions are eligible for pay increases subject to the employees progression with the employees For Your Improvement progress plans in alignment with their job duties. The pay bands were established using current information for each job position including the state and local comparable positions. The pay band increases are requested by the manager to the Executive Director for a decision. The volunteer budget and finance committee has also been presented with the new pay band system for their approval. The Board of Directors also reviews and approves the total annual compensation plan during the annual budget approval process. Pt VI, Line 15b The pay band data and report are used to determine all pay bands for the organization including the Executive Director. This is performed on a reoccurring basis and consists of verifying each position description used by the organization is within the accurate pay grade. Requested pay increases are submitted by the employees manager to the Executive Director following documented progress of the employee with their For Your Improvement progress plans to then be reviewed for a decision. Annually, the total compensation of all employees including the Executive Director is submitted to the budget and finance committee for approval then to the Board of Directors for final approval with the annual budget plan. Form 990, Part III, Line 4d Youth Tennis - We provide training and support to over 800 adult and junior USTA sanctioned tournaments held 1670985. 0. 563134. USTA Florida Section Foundation Inc 12005 Performance Dr Orlando FL 32827 562443059 To improve the health and quality of life in Florida thru tennis. FL 501(c)(3) Supporting Organizat USTA Florida Section Inc true false true false false false false false false false false false false false true true false false false false USTA Florida Section Foundation Inc b 8727 cash