2024-06-25T15:06:52-05:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 133782331 USTA FOUNDATION INCORPORATED % USTA ACCOUNTING DEPT USTA 9146967000 2500 Westchester Avenue Suite 411 PURCHASE NY 10577 GINNY EHRLICH CEO 9146967000 2024-06-25 true GINNY EHRLICH 999009999 true Paul Hammerschmidt P01384178 2128858000 3 2023 2023-04-26 12:10:37Z KATHLEEN WU 2500 Westchester Avenue 411 PURCHASE NY 10577 13281488 false X www.ustafoundation.com X 1994 NY TO BRING TENNIS & EDUCATION TOGETHER TO CHANGE LIVES, WITH PARTICULAR EMPHASIS ON UNDER-RESOURCED YOUTH. USING THIS POWERFUL COMBINATION, WE HELP SERVE UP DREAMS. 14 14 0 50 0 0 13329411 12025280 0 0 263278 858608 110120 48352 13702809 12932240 5361664 10003665 0 0 0 0 47975 0 1579911 3799392 4107165 9209031 14110830 4493778 -1178590 25024900 26304406 2168399 3737381 22856501 22567025 X TO BRING TENNIS & EDUCATION TOGETHER TO CHANGE LIVES, WITH PARTICULAR EMPHASIS ON UNDER-RESOURCED YOUTH. USING THIS POWERFUL COMBINATION, WE HELP SERVE UP DREAMS. false false 11261193 9023665 0 THE USTA FOUNDATION PROVIDES PROGRAM AND OPERATIONAL SUPPORT GRANTS TO SUPPORT THE IMPLEMENTATION OF QUALIFIED EDUCATIONAL CURRICULA AND IMPROVED TENNIS DELIVERY. PREFERENCE IS GIVEN TO NJTL CHAPTERS, SERVING UNDER-RESOURCED DEMOGRAPHICS. IN 2023, A TOTAL OF $9,023,665 WAS GRANTED TO 201 ORGANIZATIONS. HIGHLIGHTS OF THE PROGRAMS THAT WERE FUNDED INCLUDE THE FOLLOWING: NJTL CAPACITY BUILDING: THE USTA FOUNDATION CAPACITY BUILDING PROGRAM IS BASED ON THE NEEDS OF THE NJTL CHAPTERS AS REPORTED IN THEIR ANNUAL ENROLLMENT SURVEY. THE PROGRAM IS DESIGNED TO ADDRESS CHAPTER NEEDS TO SUPPORT ORGANIZATIONAL GROWTH IN SUSTAINABILITY, GOVERNANCE, MANAGEMENT INFRASTRUCTURE, LEADERSHIP DEVELOPMENT AND PROGRAMMATIC IMPACT ON UNDER RESOURCED YOUTH. NATIONAL ESSAY CONTEST, LITERACY, HEALTH & STEM: THE USTA FOUNDATION PROVIDES EVIDENCE-BASED CURRICULA TO NJTL CHAPTERS GEARED TOWARDS ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS. THE ENRICHMENT LESSONS COMPLEMENT NATIONAL EDUCATIONAL STANDARDS AND USE RECREATION (TENNIS) AS A FOUNDATION FOR LEARNING VALUABLE LITERACY, HEALTH, SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) COMPETENCIES. THE NATIONAL ESSAY CONTEST IS AN OPPORTUNITY FOR NJTL PARTICIPANTS TO PUT THEIR LITERACY SKILLS INTO PRACTICAL USE. UNDER-RESOURCED CONTESTANTS ARE SELECTED BASED ON THE MERIT OF THEIR ESSAYS AND WIN AN ALL-EXPENSE PAID TRIP TO THE US OPEN IN NEW YORK CITY. EXCELLENCE PROGRAM: THE USTA FOUNDATION WORKS IN PARTNERSHIP WITH NATIONAL JUNIOR TENNIS & LEARNING (NJTL) CHAPTERS AND OTHER ENTITIES TO IDENTIFY, TRAIN, AND EDUCATE THE NEXT GENERATION OF AMERICAN TENNIS CHAMPIONS, NATIONAL LEVEL COMPETITORS, COLLEGIATE PLAYERS AND FUTURE LEADERS. EXCELLENCE TEAMS ARE DESIGNED TO BREAK FINANCIAL BARRIERS BY PROVIDING QUALITY COACHING, EQUIPMENT AND TOURNAMENT TRAVEL AT NO COST TO UNDER-SERVED JUNIOR PLAYERS FROM UNDER-RESOURCED POPULATIONS. 980000 980000 0 THE USTA FOUNDATION AWARDS COLLEGE EDUCATIONAL SCHOLARSHIPS ANNUALLY TO HIGH SCHOOL SENIORS WHO HAVE EXCELLED ACADEMICALLY, DEMONSTRATED COMMUNITY SERVICE AND PARTICIPATED IN AN ORGANIZED TENNIS PROGRAM. PREFERENCE IS GIVEN TO NJTL PARTICIPANTS AND AWARDS ARE BETWEEN $2,500 TO $40,000, SPREAD OVER FOUR YEARS. IN 2023, A TOTAL OF $980,000 IN SCHOLARSHIPS WERE PROVIDED TO 53 PARTICIPANTS. 12241193 true true false false false false false false false true false false false false false true true true false false false false false false true false false true true true false false false false false false false false false false false false false true false true false true 28 0 true 0 false false false false false true true false false false false false false X 14 14 false false false false true true true true true false false true true true true true true false false false AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OR PA RI SC TN VA WV WI X X USTA ACCOUNTING DEPT 9146967000 2500 WESTCHESTER AVENUE 411 PURCHASE NY 10577 X DANIEL FABER THRU 523 EXECUTIVE DIRECTOR 40.0 5.0 X 0 302276 44183 GINNY EHRLICH FROM 1023 EXECUTIVE DIRECTOR 40.0 5.0 X 0 58082 25650 BRIAN VAHALY DIRECTOR 3.0 14.0 X 0 25000 0 JEFF BAILL DIRECTOR 3.0 8.0 X 0 10000 0 VIOLET CLARK DIRECTOR 3.0 13.0 X 0 10000 0 KATHLEEN WU PRESIDENT/DIRECTOR 10.0 0.0 X X 0 0 0 MOLLY JOHN DIRECTOR/VICE-PRESIDENT 3.0 0.0 X X 0 0 0 JAMES MAJESKI DIRECTOR/VICE-PRESIDENT 3.0 0.0 X X 0 0 0 DAVID SCHARF DIRECTOR/TREASURER 3.0 0.0 X X 0 0 0 RICHARD ADER THRU 923 DIRECTOR/SECRETARY 3.0 0.0 X X 0 0 0 THOMAS CHEN DIRECTOR 3.0 0.0 X 0 0 0 BENJAMIN DOLLER DIRECTOR 3.0 0.0 X 0 0 0 JULIA LEVERING DIRECTOR 3.0 0.0 X 0 0 0 ROBERT OBERRENDER DIRECTOR 3.0 0.0 X 0 0 0 MISSIE RENNIE DIRECTOR 3.0 0.0 X 0 0 0 RAJ VASWANI DIRECTOR 3.0 0.0 X 0 0 0 IVAN ZINN DIRECTOR 3.0 0.0 X 0 0 0 0 405358 69833 0 false true false NET RESULTS MARKETING 5513 Uppingham Street CHEVY CHASE MD 20815 EVENT PLANN. & EXPS. 202264 1 2513209 9512071 14671 12025280 0 858608 858608 0 0 0 0 0 0 397600 2513209 349248 48352 48352 0 0 0 0 0 0 0 12932240 906960 X 9023665 9023665 980000 980000 0 0 0 0 0 0 0 0 0 18217 18217 0 0 0 0 2083774 1425251 121056 537467 181841 41311 9421 131109 31475 1739 25641 4095 0 0 0 927077 575399 76547 275131 0 3780 780 2800 200 0 0 0 0 TICKETS AND PAVERS 527870 91815 0 436055 EQUIPMENT RENTAL 83932 21153 11777 51002 ENTERTAINMENT TICKETS/SUITES 39671 39671 0 0 CREDIT CARD FEES 39041 0 0 39041 170487 40409 42484 87594 14110830 12241193 289726 1579911 12337 109258 14697251 15901189 4390731 3295266 0 0 0 0 0 0 0 0 0 0 25000 53547 0 0 5899581 6945146 0 0 0 0 0 0 0 0 25024900 26304406 886646 2584940 1066753 1008364 215000 144077 0 0 0 0 0 0 0 0 0 0 0 0 2168399 3737381 X 15162472 16537778 7694029 6029247 22856501 22567025 25024900 26304406 -1178590 888695 419 X false true X true false X 7676037 8162868 14388559 13329411 12025280 55582155 0 0 7676037 8162868 14388559 13329411 12025280 55582155 20763561 34818594 177250 48785 97169 262641 858608 1444453 116662 0 15976 110120 48352 291110 0 57317718 0.60747 0.64483 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269622 41839 8778 302683 321544 -36922 15000 269622 318084 18460 15000 321544 338733 -5649 15000 318084 299591 54142 15000 338733 1.00000 false false 0 0 X 17551594 888695 4189888 5078583 12473011 459229 459229 12932240 17841489 4189888 4189888 13651601 459229 459229 14110830 PART V, LINE 4: INCOME FROM THE PERMANENTLY RESTRICTED DONOR FUNDS IS RESERVED FOR THE AWARDING OF COLLEGE SCHOLARSHIPS. PART X, LINE 2: USTA FOUNDATION INCORPORATED IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS FILED ALL APPLICABLE RETURNS WHEN REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO INTEREST OR PENALTIES REQUIRED TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY. PART XI, LINE 4B AND PART XII, LINE 4B: INDIRECT SPECIAL EVENT EXPENSES...........$459,229. DIANE M STONE GRANT WRITING false SUSAN CLARK GRANT WRITING false GALA 2079563 1849963 229600 17570 45000 US OPEN PRO AM 498746 378746 120000 6562 172400 2 332500 284500 48000 36103 71613 2910809 2513209 397600 60235 289013 349248 48352 true 40 Love Foundation Inc Po Box 5445 Culver City CA 90231 811115103 501(c)(3) 69500 A Bright Future Inc 901 Washington St Dorchester Center MA 02124 833580557 501(c)(3) 22500 Above The Net Inc 1015 Upchurch Rd McDonough GA 30252 352707576 501(c)(3) 45000 Ace To Deuce Community Tennis Association 771 W Porter St Jackson MS 39204 812898487 501(c)(3) 5500 Advantage Cleveland Tennis And Education Po Box 43063 Cleveland OH 44143 271789893 501(c)(3) 86500 Advantage Lancaster 1100 E Orange Street Lancaster PA 17603 050527280 501(c)(3) 25000 Amigos The Richmond Latino Center Inc 801 National Rd W Richmond IN 47374 800636080 501(c)(3) 20000 Antelope Valley Tennis Foundation 38960 Yucca Tree St Palmdale CA 93551 920534363 501(c)(3) 12000 A's & Aces 1036 Arabella Street New Orleans LA 70115 261905295 501(c)(3) 37000 Ashbury Park Tennis Initiative Po Box 531 Asbury Park NJ 07712 870934207 501(c)(3) 21500 Atlanta Community Tennis Foundation Inc 6075 Corners Pkwy Peachtree Corners GA 30092 043750678 501(c)(3) 85750 Birmingham Area Tennis Association Po Box 131114 Birmingham AL 35213 631241128 501(c)(3) 64500 Border Youth Tennis Exchange Inc Po Box 367 Nogales AZ 85628 821211390 501(c)(3) 80000 Boys & Girls Club Of Central Arkansas 1400 W Markham St Little Rock AR 72201 208095568 501(c)(3) 15000 Boys And Girls Club Of Chester 201 East 7Th St Chester PA 19013 231490049 501(c)(3) 18500 Breakpoint Tennis & Life Skills Academy 7700 Forsyth Blvd St Louis MO 63105 931635198 501(c)(3) 15500 Brooklyn Youth Tennis Association Inc 185 Hall St Brooklyn NY 11205 061229839 501(c)(3) 10000 Third Serve Inc 1747 Waterbrook Dr Charleston SC 29414 863833985 501(c)(3) 28750 Buddy Up Tennis Inc 3989 Farber Court New Albany OH 43054 270789426 501(c)(3) 35000 Bush Tennis Center 5700 Briarwood Avenue Midland TX 79707 261105431 501(c)(3) 8000 Cape Fear Regional Tennis Foundation Po Box 8062 Fayetteville NC 28311 561919098 501(c)(3) 7500 Cape May Tennis Club Foundation Inc 1020 Washington St Cape May NV 08204 471206590 501(c)(3) 15000 Capital Region Youth Tennis Foundation 785 Washington Ave Albany NY 12206 141733312 501(c)(3) 64500 Central Lincoln County Young Mens Christian Associ Po Box 787 525 Main St Damaricotta ME 04543 222978129 501(c)(3) 15000 City Parks Foundation Inc 830 Fifth Avenue New York NY 10065 133561657 501(c)(3) 33750 Columbus Regional Tennis Association Inc Po Box 8236 Columbus GA 31908 586043414 501(c)(3) 25000 Chattanooga Tennis Association Po Box 23383 Chattanooga TN 37422 581351363 501(c)(3) 20000 Dallas Tennis Association 13747 Montford Dr 110 Dallas TX 75240 756020581 501(c)(3) 197750 Danbury Grassroots Tennis Inc Po Box 2912 Danbury CT 06813 204929313 501(c)(3) 25000 DD & J Junior Tennis Foundation 8016 Loch Lane Columbia SC 29223 571031121 501(c)(3) 33000 Denver Tennis Park Inc 1560 S Franklin St Denver CO 80210 820620668 501(c)(3) 25000 Directed Initiatives For Youth Inc 4949 Bullard Ave New Orleans LA 70128 264459825 501(c)(3) 63000 Dublin Top Inc 6119 Craughwell Ln Dublin OH 43017 842683116 501(c)(3) 14500 Dwight Davis Tennis Center 5620 Grand Drive St Louis MO 63112 436056087 501(c)(3) 8000 East Palo Alto Tennis & Tutoring Po Box 60597 Palo Alto CA 94306 263316879 501(c)(3) 102000 East St Louis Community Tennis Association 331 W Thornton Ave Saint Louis MO 63119 830516694 501(c)(3) 12000 Eastern Colorado Tennis Association 52583 Country Rd 107 Grover CO 80729 872370993 501(c)(3) 5500 Essex Grassroots Tennis & Education Inc 237 Ivy Court Orange NJ 07050 814507628 501(c)(3) 29500 Evansville Area Tennis Patrons 5428 Davis Lant Drive Evansville IN 47715 351385692 501(c)(3) 51500 Family Biz Builder 1221 Bonds Rd Tunica MS 38676 471483063 501(c)(3) 71500 Fast Cta Dba Cincinnati Tennis Foundation 3280 Hardisty Ave Cincinnati OH 45208 473682420 501(c)(3) 59900 First Break Academy 18400 Avalon Blvd 100 Carson CA 90746 471940265 501(c)(3) 20000 First Serve Bridgeport Inc Po Box 185574 Hamden CT 06518 453867870 501(c)(3) 7500 First Serve Miami Inc 12231 Sw 129 Court Miami FL 33186 591603794 501(c)(3) 515350 First Serve OKC Foundation 3400 N Portland Ave Oklahoma City OK 73112 463499004 501(c)(3) 47500 First Serve-New Mexico Inc 123 Tano Norte Sante Fe NM 87506 270044395 501(c)(3) 87000 Florence Tennis Association Po Box 12180 Florence SC 29505 582339034 501(c)(3) 20000 Four Aces Racquet Club Inc 18 Bonda Drive Greenville MS 38701 352368234 501(c)(3) 17000 Fred Wells Tennis & Education Center 100 Federal Drive St Paul MN 55111 411965977 501(c)(3) 77900 Friends Of Battlefield Park Foundation Inc Po Box 13795 Jackson MS 39236 871532483 501(c)(3) 29000 Friends Of Patterson Park Inc 27 S Patterson Park Ave Baltimore MD 21231 522094989 501(c)(3) 8000 Friends Of Woods Tennis Inc 401 South 33Rd St Lincoln NE 68510 264037198 501(c)(3) 15000 Gainesville Area Community Tennis Assoc Po Box 357492 Gainesville FL 32635 542158508 501(c)(3) 78750 Genesis Foundation For Fitness & Tennis 6100 E Central Wichita KS 67208 208142038 501(c)(3) 10000 Get A Grip Tennis Association Inc 5793 Shadow Rock Dr Lithonia GA 30058 882520894 501(c)(3) 10000 Grassroots Junior Tennis Inc 3100 Sunflower Circle W Palm Springs CA 92262 421674300 501(c)(3) 6500 Greater Newark Tennis & Education 1 Carla Court Morristown NJ 07960 824810511 501(c)(3) 31000 Greater Pottstown Tennis And Learning Association 724 N Adams St Pottstown PA 19464 455378964 501(c)(3) 30400 GTP Foundation 3802 Jaycee Park Dr Greensboro NC 27455 562040723 501(c)(3) 72250 Harlem Junior Tennis And Education Program Inc 40 West 143Rd Street New York NY 10037 133076419 501(c)(3) 153800 Houston Tennis Association 3535 Briarpark Drive Houston TX 77042 746061090 501(c)(3) 86500 Indianapolis Tennis & Education Foundation Po Box 40534 Indianapolis IN 46240 237361641 501(c)(3) 9500 Inner City Tennis Project 6504 Plainfield Rd Cincinnati OH 45213 313192229 501(c)(3) 20500 Innercity Tennis Foundation 4005 Nicollet Ave S Minneapolis MN 55409 416038537 501(c)(3) 238515 International Tennis Hall Of Fame 194 Bellevue Ave Newport RI 02840 136144356 501(c)(3) 92500 James Lewis Education And Tennis Foundation Inc 533 Oxford Circle Birmingham AL 35209 631140766 501(c)(3) 21500 Junior Tennis Champions Center 5200 Campus Drive College Park MD 20740 522114223 501(c)(3) 200000 Kern Community Tennis Association Po Box 11915 Bakersfield CA 93389 952418773 501(c)(3) 12000 Kids Play Tennis Community Outreach Program 725 Wedgewood Rd Bethlehem PA 18017 464593623 501(c)(3) 16500 Kimberly Park Tennis Association 5752 Windworth Dr Winston Salem NC 27106 842018333 501(c)(3) 15000 Lakes Region Tennis Association 36 Country Club Rd Gilford NH 03249 462774258 501(c)(3) 56500 Legacy Youth Tennis And Education 4842 Ridge Avenue Philapelphia PA 19129 231747032 501(c)(3) 145500 Lenny Simpson Tennis & Education Foundation 1406 Orange St Wilmington NC 28401 461952014 501(c)(3) 15000 Life Serve Youth Foundation Inc 174 W 4Th St 302 New York NY 10014 471157856 501(c)(3) 13250 Love Serving Autism Inc 11231 Us Hwy 1 158 North Palm Beach FL 33408 813503417 501(c)(3) 35000 Love To Serve Inc 3400 West 111Th Street Chicago IL 60655 363846086 501(c)(3) 40500 Lulu's Place Inc 12680 High Bluff Drive San Diego CA 92130 834368221 501(c)(3) 1000000 Mach Academy 1850 Chester Avenue Augusta GA 30906 582013645 501(c)(3) 124750 Macon Area Tennis Association Inc Po Box 7607 Macon GA 31209 582594123 501(c)(3) 10000 Malivai Washington Kids Foundation Inc 1055 West 6Th St Jacksonville FL 32209 593559150 501(c)(3) 136075 Marcy Tennis Club Inc 1 Dock 72 Way 7Th Floor Brooklyn NY 11205 273170420 501(c)(3) 133750 Marty Hennessy Inspiring Children Found 1101 Colorado St 60953 Boulder City NV 90005 201638145 501(c)(3) 107500 Metropolitan Tennis And Education Group 13142 Brooktree Lane Laurel MD 20707 461950434 501(c)(3) 166850 Milwaukee Tennis & Education Foundation Inc 3000 N Sherman Blvd Milwaukee WI 53210 391317061 501(c)(3) 40000 National Junior Tennis & Learning Of Indianapolis 1310 E 96Th St Indianapolis IN 46240 310892167 501(c)(3) 36500 Nehemiah Gateway Community Development Corporation 215 W 23Rd St Wilmington DE 19802 522238147 501(c)(3) 40000 New Haven Youth Tennis Inc Po Box 2928 New Haven CT 06515 270772846 501(c)(3) 40000 New York Edge Inc 58-12 Queens Blvd 1 Woodside NY 11377 113112635 501(c)(3) 15000 NJTL Of Bennington VT Inc 200 Lovers Lane Bennington VT 05201 813129525 501(c)(3) 56500 NJTL Of Fort Collins 871 S Lane Estes Park CO 80517 823586810 501(c)(3) 12000 NJTL Of Trenton 949 W State Street Trenton NJ 08618 521260470 501(c)(3) 62900 Northwest Louisiana Community Tennis Assoc Po Box 2075 Shreveport LA 71166 721467111 501(c)(3) 10000 Norwalk Grassroots Tennis Inc 11 Ingalls Avenue Norwalk CT 06854 061570097 501(c)(3) 89000 NYJTL 36-36 33Rd St 504 Long Island City NY 11106 237442256 501(c)(3) 208000 Orange County Aces Inc 310 Chandler Ln Montgomery NY 12549 852525473 501(c)(3) 13650 Pasadena Tennis Association Inc PO Box 50609 Pasadena CA 91115 954637372 501(c)(3) 35000 Pathway Tennis Foundation Inc 706 Woodward Ave 2L Ridgewood NY 11385 874136481 501(c)(3) 22500 Pat's Tennis Aces Foundation 23 Mcallister Place Greensboro NC 27455 863017079 501(c)(3) 37250 Pete Brown Jr Tennis Program Po Box 8114 Los Angeles CA 90008 800800003 501(c)(3) 59500 Phoenix After School Sports Program 15083 N 91St Way Scottsdale AZ 85260 030481636 501(c)(3) 59000 Poder Academy Inc 2201 Marrie Ave Cheyenne WY 82001 454736621 501(c)(3) 15000 Portland Tennis & Education 7519 N Burlington Ave Portland OR 97203 931256066 501(c)(3) 120000 Posh Rock Tennis Foundation 527 Belle Fern Ct Ocoee FL 34761 821570811 501(c)(3) 10000 Prince George's Tennis & Education Found 727 Haack Place Largo MD 20774 521867742 501(c)(3) 52500 Public Tennis Inc Po Box 6381 Hilton Head Island SC 29938 571120848 Edu. Instit 30500 Raleigh Tennis Association 6325 Falls Of Neuse Rd Raleigh NC 27615 202930399 501(c)(3) 61500 Reading Recreation Commission 320 South 3Rd St Reading PA 19602 383860043 501(c)(3) 26500 Rodney Street Tennis & Tutoring Association 101 Garden Of Eden Rd Wilmington DE 19803 010652445 501(c)(3) 109000 San Antonio Tennis Association 1503 San Pedro Ave San Antonio TX 78212 746062875 501(c)(3) 26500 Santa Monica Tennis Collective Inc 1107 Arizona Ave Santa Monica CA 90401 851995943 501(c)(3) 14250 Sarah Vande Berg Tennis Foundation Inc 6272 Abbot Station Dr Zephyrhills FL 33641 830784419 501(c)(3) 53000 Seattle Tennis And Education Foundation Po Box 15402 Seattle WA 98115 823479495 501(c)(3) 57000 Semurana Tennis Association 233 E 184Th St Carson CA 90746 461083262 501(c)(3) 22000 Serve The Future Az 1139 E Padseo Way Phoenix AZ 85042 881691936 501(c)(3) 12000 Serving Advantage Inc 4918 E Brookside Ave Orange CA 92867 851019813 501(c)(3) 15000 Serving Up Hope 380 Forsyth Street Boca Raton FL 33487 842646986 501(c)(3) 25000 Sierra Junior Tennis Association Po Box 6928 Reno NV 89513 050538007 501(c)(3) 15000 Sloane Stephens Foundation 1065 Sw 8Th St Suite 5467 Miami FL 33130 364760242 501(c)(3) 115500 South Atlanta CTA 6320 Colonial View Fairburn GA 30213 581885686 501(c)(3) 91500 Southern California Tennis & Education Prog 1428 Havenhurst Dr West Hollywood CA 90046 921174083 501(c)(3) 7500 Sportsmen'S Tennis Club & Enrichment Center 950 Blue Hill Avenue Dorchester MA 02124 237037183 501(c)(3) 132325 Spring Branch Tennis Association Po Box 445 Spring Branch TX 78070 261421941 501(c)(3) 36500 Springs Tennis Non-Profit Corp 895 Westmoreland Rd Colorado Springs CO 80907 842280969 501(c)(3) 10000 St Paul Urban Tennis Program 1675 5Th Street E Saint Paul MN 55106 411725010 501(c)(3) 50000 Stephanie Waterman Foundation Po Box 10776 Kansas City MO 64188 431394444 501(c)(3) 6500 Teens Rise Foundation 7514 Girard Ave 1163 La Jolla CA 92037 834253684 501(c)(3) 34000 Tenacity Inc 38 Everett Street Boston MA 02134 043452763 501(c)(3) 130000 Tennis And Tutoring Program 951 E Bernay Circle Sandy UT 84094 301199289 501(c)(3) 15000 Tennis Central 1023 Hunters Path Lancaster PA 17601 232223007 501(c)(3) 110500 Tennis For Kids La 10866 Washington Blvd Culver City CA 90232 830588453 501(c)(3) 9000 Tennis Memphis Inc 4145 Southern Ave Memphis TN 38117 522362589 501(c)(3) 49000 Tennis Opportunity Program Inc 332 S Michigan Ave Chicago IL 60604 363652224 501(c)(3) 36500 Tennis Success Inc PO Box 71647 Corpus Christi TX 78467 061725402 501(c)(3) 71500 The Active Children Excel Project Inc Po Box 304 Westmont IL 60559 371710751 501(c)(3) 104500 The Net Rushers Tennis Association 130 Rhinegarten Drive Florissant MO 63031 431682056 501(c)(3) 10000 Thrive Through Tennis Foundation 11923 Beckenham Rd North Royalton OH 44133 854083720 501(c)(3) 11500 Todd Martin Development Fund 200 N Foster Ave Lansing MI 48912 810583592 501(c)(3) 86500 Top Performance Tennis Academy 625 Savannah View Way Chesterfield MO 63017 881441258 501(c)(3) 34000 United Tennis Organization 2633 Kinmere Dr Gastonia NC 28056 862323151 501(c)(3) 36000 Usta Grass Roots Tennis Program Of Racine 1716 Secretariat Lane Racine WI 53402 830585978 501(c)(3) 8000 Usta Player Development Inc 70 West Red Oak Lane White Plains NY 10604 271368195 501(c)(3) 172500 Washington Tennis & Education Foundation 5220 16Th St NW Washington DC 20011 526046504 501(c)(3) 63500 West Michigan Community Tennis Inc 1860 Lake Dr SE Grand Rapids MI 49506 811036416 501(c)(3) 50500 XS Tennis And Education Foundation 5336 S State Chicago IL 60609 261734791 501(c)(3) 75500 YMCA Of Greater Rochester 444 East Main Street Rochester NY 14604 160743242 501(c)(3) 17500 Youth At Heart Inc 6026 South Sheridan Tulsa OK 74145 731043630 501(c)(3) 15000 Youth Development Association Inc 118 Legacy Cove Drive Madison AL 35756 631073577 501(c)(3) 48000 Youth Tennis Advantage Po Box 330458 San Francisco CA 94133 942293585 501(c)(3) 110000 Youth Tennis Los Angeles Inc 7807 Croydon Ave Los Angeles CA 90045 884253583 501(c)(3) 12000 Youth Tennis San Diego 4490 W Point Loma Blvd San Diego CA 92107 956095644 501(c)(3) 137000 Zina Garrison Academy 1333 Old Spanish Trail Houston TX 77054 760371254 501(c)(3) 10000 151 NORA MCNEELY HURLEY LEADERSHIP 19 490000 COLLEGE EDUCATION 11 250000 DONNELLY 13 72500 ROSALIND P. WALTER 3 50000 DWIGHT F. DAVIS MEMORIAL 2 40000 DWIGHT MOSLEY 2 40000 EVE KRAFT 2 22500 MARIAN WOOD BAIRD 1 15000 PART I, LINE 2: SCHOLARSHIP RECIPIENTS ARE REQUIRED TO ANNUALLY SUBMIT A COPY OF THEIR TRANSCRIPTS, INDICATING THAT THEY ARE IN GOOD STANDING. Grant recipients are required to submit detailed final reports describing the progress of their proposed goals. WHEN POSSIBLE, A REPRESENTATIVE OF THE USTA FOUNDATION OR RESPECTIVE USTA SECTION MONITORS AND/OR VISITS THE FUNDED ORGANIZATION. X true true false false false false false false false false false DANIEL FABER THRU 523 EXECUTIVE DIRECTOR 0 123428 0 177506 0 1342 0 9197 0 34986 0 346459 0 0 PART I, LINE 1A: 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: THE UNITED STATES TENNIS ASSOCIATION ("USTA"), A 501(C)(6) 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, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINES 6, 7A AND 7B: THE UNITED STATES TENNIS ASSOCIATION ("USTA") IS THE SOLE MEMBER OF USTA FOUNDATION AND IS AUTHORIZED TO ELECT UP TO 20% OF THE TOTAL NUMBER OF DIRECTORS OF USTA FOUNDATION. PURSUANT TO THE BYLAWS OF USTA FOUNDATION, 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 USTA FOUNDATION. IN ADDITION, THE SOLE MEMBER HAS THE RIGHT TO APPROVE OR RATIFY CERTAIN DECISIONS OF THE BOARD OF DIRECTORS OF USTA FOUNDATION (SUCH AS THE DECISION TO MERGE OR DISSOLVE) PURSUANT TO THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 WAS REVIEWED IN DETAIL BY MANAGEMENT. AFTER REVIEW, THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE AUDIT COMMITTEE. THE FORM 990 IS ALSO DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES PRIOR TO APPOINTMENT OR EMPLOYMENT AND ANNUALLY THEREAFTER ALONG WITH A QUESTIONNAIRE THAT IS COMPLETED BY ALL OFFICERS AND DIRECTORS IN WHICH THEY ARE ASKED SPECIFIC QUESTIONS AND DISCLOSE INFORMATION REGARDING ACTUAL OR POTENTIAL CONFLICTS BETWEEN USTA FOUNDATION AND THEMSELVES OR CERTAIN RELATED PARTIES (AS DEFINED IN THE INSTRUCTIONS TO THE FORM 990). THESE QUESTIONNAIRES ARE COLLECTED AND REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY ITSELF ALSO REQUIRES ANY DIRECTOR OR OFFICER TO PROMPTLY DISCLOSE ANY CONFLICT. INTERESTED DIRECTORS AND OFFICERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DECISION ON MATTERS IN WHICH THEY HAVE AN INTEREST, AND SUCH RECUSAL IS NOTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: USTA FOUNDATION, INC. DOES NOT COMPENSATE ITS EXECUTIVE DIRECTOR NOR ANY OF ITS OFFICERS. HOWEVER, IF IT WERE TO COMPENSATE ITS EXECUTIVE DIRECTOR OR ANY OFFICERS IT WOULD PUT INTO PLACE A PROCESS FOR DETERMINING COMPENSATION THAT WOULD INCLUDE REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FOR RELATED ENTITY DISCLOSURES REFER TO THE RELATED ENTITY 990 FOR A DESCRIPTION OF THE COMPENSATION REVIEW. FORM 990, PART VI, SECTION C, LINE 19: THE PUBLIC CAN OBTAIN THE ORGANIZATION'S FORM 990 AND ITS AUDITED FINANCIAL STATEMENTS ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. IN ADDITION, THE BYLAWS, CONFLICT OF INTEREST POLICY AND RETENTION POLICIES ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART VII, SECTION A: DANIEL FABER, EXECUTIVE DIRECTOR THRU MAY OF 2023 AND GINNY EHRLICH, EXECUTIVE DIRECTOR EFFECTIVE OCTOBER OF 2023, WERE PAID EXCLUSIVELY BY THE USTA, A RELATED 501(C)(6) ORGANIZATION. THEIR W-2'S WERE ISSUED BY THE USTA. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:2083774 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 PARK NY 501(C)(3) 10 USTA false USTA PLAYER DEVELOPMENT INC 2500 Westchester Avenue 411 PURCHASE NY 10577 271368195 TENNIS NY 501(C)(3) 12A USTA false false true false false false false false false false false false false false true true true false false false UNITED STATES TENNIS ASSOCIATION INC N 570641 FMV UNITED STATES TENNIS ASSOCIATION INC O 3619247 FMV UNITED STATES TENNIS ASSOCIATION INC P 1044224 CASH USTA PLAYER DEVELOPMENT INC B 172500 CASH