2025-11-14T09:27:59+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 135459420 UNITED STATES TENNIS ASSOCIATION INCORPORATED UNIT 9146967000 2500 WESTCHESTER AVENUE SUITE 411 PURCHASE NY 10577 LEWIS SHERR CEO 9146967000 2025-11-14 true PAUL HAMMERSCHMIDT P01384178 2128858000 2025-11-13 2024 2025-03-06 01:10:19Z USTA DR BRIAN HAINLINE 2500 WESTCHESTER AVENUE SUITE 411 PURCHASE NY 10577 517272755 false X WWW.USTA.COM X 1973 NY OUR MISSION IS GROWING TENNIS TO INSPIRE HEALTHIER PEOPLE AND COMMUNITIES EVERYWHERE. 15 14 1116 500 326574 168522 16659215 17272963 386978458 425504053 18163437 22216467 2823756 3621538 424624866 468615021 78853673 80128199 0 66128443 76557782 0 0 200856074 230383234 345838190 387069215 78786676 81545806 798092974 909196058 65914017 74619812 732178957 834576246 THE USTA MISSION IS GROWING TENNIS TO INSPIRE HEALTHIER PEOPLE AND COMMUNITIES EVERYWHERE.USTA IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF TENNIS AND THE RECOGNIZED LEADER IN PROMOTING AND DEVELOPING THE SPORT'S GROWTH ON EVERY LEVEL IN THE UNITED STATES, FROM LOCAL COMMUNITIES TO THE CROWN JEWEL OF THE PROFESSIONAL GAME, THE US OPEN. THE USTA IS A PROGRESSIVE AND DIVERSE NOT-FOR-PROFIT ORGANIZATION WHOSE VOLUNTEERS, PROFESSIONAL STAFF AND FINANCIAL RESOURCES SUPPORT A SINGLE MISSION: TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS. THE USTA HAS OVER 719,000 INDIVIDUAL MEMBERS, OVER 7,500 ORGANIZATIONAL MEMBERS AND A PROFESSIONAL STAFF AND VOLUNTEERS DEDICATED TO GROWING THE GAME. false false 0 0 0 US OPEN - SEE SCHEDULE O 0 0 0 COMMUNITY TENNIS DEVELOPMENT - SEE SCHEDULE O 0 0 0 PROFESSIONAL TENNIS OPERATIONS DIVISION AND USA TENNIS - SEE SCHEDULE O 0 false false false false true false false false false false true true false false true true false 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 false true true true false false false true 1093 0 true 1116 true true true false false false false false true false X 15 14 false false false false true true true true true false false false true true true true true true true true false false CA FL X X USTA ACCOUNTING DEPARTMENT 9146967000 WESTCHESTER AVENUE 411 PURCHASE NY 10577 BRIAN HAINLINE CHAIRMAN & PRESIDENT 19.0 5.0 X X 35000 0 0 BRIAN VAHALY FIRST VICE PRESIDENT 10.0 7.0 X X 25000 0 0 J CHRISTOPHER LEWIS SECRETARY & TREASURER 9.0 4.0 X X 0 0 0 KATHLEEN FRANCIS VICE PRESIDENT 9.0 4.0 X X 20000 0 0 LAURA F CANFIELD VICE PRESIDENT 9.0 4.0 X X 20000 0 0 BILL MCGUGIN DIRECTOR 5.0 3.0 X 10000 0 0 BOBBY SHARMA DIRECTOR 5.0 3.0 X 10000 0 0 EMILY S SCHAEFER DIRECTOR 5.0 3.0 X 10000 0 0 JEFFREY M BAILL DIRECTOR 5.0 6.0 X 10000 0 0 LIEZEL H HUBER DIRECTOR 5.0 3.0 X 10000 0 0 MAGGIE CHAN JONES DIRECTOR 5.0 3.0 X 10000 0 0 MEGAN MOULTON-LEVY DIRECTOR 5.0 3.0 X 27000 3300 0 MICHAEL MCNULTY III IMMEDIATE PAST PRESIDENT 5.0 3.0 X 10000 0 0 VANIA KING DIRECTOR 5.0 3.0 X 10000 0 0 VIOLET CLARK DIRECTOR 5.0 8.0 X 10000 0 0 ANDREA HIRSCH COO & GENERAL COUNSEL 40.0 0 X 1331718 0 41540 EDWARD NEPPL CHIEF FINANCIAL OFFICER (THRU 5/31/24) 40.0 0 X 580389 0 17697 KEVIN M FLAHERTY CHIEF FINANCIAL OFFICER (AS OF 5/20/24) 40.0 0 X 374769 0 14850 LEWIS SHERR CEO & EXECUTIVE DIRECTOR 30.0 15.0 X 1536368 0 67050 CRAIG MORRIS CHIEF EXECUTIVE, COMMUNITY TENNIS & YOUTH 40.0 0 X 783254 0 57400 KIRSTEN CORIO CHIEF COMMERCIAL OFFICER 40.0 0 X 852212 0 64579 STACEY MILKOVICH CHIEF EXECUTIVE, PRO TENNIS 40.0 0 X 1069371 0 67750 DEANNE C POWNALL MANAGING DIRECTOR, CORPORATE PARTNERSHIPS 40.0 0 X 567703 0 65156 HENRY F LESCAILLE CHIEF PEOPLE & CULTURE OFFICER 40.0 0 X 623585 0 66448 MARTIN BLACKMAN GENERAL MANAGER 0.0 40.0 X 0 677984 71590 PAUL S MAYA CHIEF TECHNOLOGY OFFICER 40.0 0 X 645438 0 67750 THEODORE LOEHRKE MANAGING DIRECTOR, SECTION PARTNERSHIP 40.0 0 X 569052 0 64009 9150859 681284 665819 200 false true false EPAM SYSTEMS INC 41 UNIVERSITY DRIVE NEWTOWN PA 18940 IT CONSULTING 5658192 VAN WAGNER PRODUCTIONS LLC 800 THIRD AVENUE NEW YORK NY 10022 PRODUCTION & EVENTS 3184052 SMTIDS 10275 CENTURION COURT JACKSONVILLE FL 32256 STATISTICS SERVICES 2752011 OVERLAND ENTERTAINMENT CO LTD 347 WEST 36TH ST NEW YORK NY 10018 PRODUCER FEE & PRODUCTION SETUP 2644973 ELEVATE CREATIVE LLC 6100 FAIRVIEW ROAD CHARLOTTE NC 28210 HOSPITALITY SERVICES AND SUPPORT 2042130 182 17272963 17272963 TOURNAMENT RELATED 713940 424823116 424823116 0 0 TENNIS PROGRAM FEES 713940 500000 500000 0 0 BALL TEST FEES 713940 180937 180937 0 0 0 0 0 0 425504053 18261333 0 -35120 18296453 3259844 0 0 3259844 0 0 52612868 48657734 3955134 0 3955134 0 0 3955134 ADVERTISING 541800 361694 0 361694 0 0 0 0 0 361694 468615021 425504053 326574 25511431 79731692 396507 7075947 56307826 2469447 6691980 4012582 1751344 296853 939787 26810247 3125637 1733038 14385078 7088303 18350247 849912 10817727 4652804 EVENT/PLAYER COMPENSATION 80447219 TENNIS EVENT PRODUCTIONS 19783192 MEMBERSHIP CALL CENTER EXPENSES 3026572 PUBLISHING EXPENSE 282991 36042283 387069215 253490 1484491 231497653 271723007 147201236 186861340 0 0 0 0 1759809 2329964 8194560 6028783 168910449 104672322 64252165 64238127 172676798 145052156 158076195 216112911 13092627 12042236 1088441 3323043 798092974 909196058 37601048 47066171 20278882 20699050 0 0 8034087 6854591 65914017 74619812 X 732178957 834576246 732178957 834576246 798092974 909196058 81545806 20851483 0 X false true true false true true false 59598265 18720481 40877784 91487605 72656547 18831058 17824579 13295294 4529285 64238127 Closely-held equity interests Financial derivatives PRIVATE EQUITY 77968708 F COMMON TRUST & PRIVATE MUTUAL FUNDS 98356755 F ALTERNATIVE INVESTMENTS 39787448 F 216112911 Federal Income Taxes LEASE LIABILITY - LONG TERM 4909432 POST RETIREMENT BENEFITS 1896159 LONG TERM SCHOLARSHIPS PAYABLE 49000 6854591 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UNITED STATES TENNIS ASSOCIATION INCORPORATED ("THE REPORTING ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE CODE, EXCEPT FOR IMMATERIAL AMOUNTS OF INCOME CONSIDERED BY THE INTERNAL REVENUE SERVICE (IRS) TO BE UNRELATED BUSINESS TAXABLE INCOME, FOR WHICH INCOME TAXES HAVE BEEN PROVIDED. US OPEN SERIES, LLC ("USOS") IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY (LLC) FOR WHICH THE REPORTING ORGANIZATION IS THE SINGLE MEMBER. USOS IS CONSIDERED TO BE A DISREGARDED ENTITY AND IS NOT RECOGNIZED FOR TAX PURPOSES AS A SEPARATE ENTITY FROM THE REPORTING ORGANIZATION. AS SUCH, ITS INCOME AND EXPENSES ARE REPORTED AS PART OF THE REPORTING ORGANIZATION'S ANNUAL FILINGS. THE REPORTING ORGANIZATION HAS FILED ALL APPLICABLE RETURNS WHEN REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO INTEREST OR PENALTIES REQUIRED TO BE RECORDED OR DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE REPORTING ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. true USTASOUTHERN SECTION 581190935 501(C)(4) 13305839 Program grant USTAMIDWEST SECTION 237417933 501(C)(4) 6573336 Program grant USTATEXAS TENNIS ASSOCIATION 742182392 501(C)(4) 4176323 Program grant USTAEASTERN 135042070 501(C)(4) 3996626 Program grant USTANORTHERN CALIFORNIA 941057590 501(C)(3) 3894878 Program grant USTAFLORIDA SECTION 237161642 501(C)(4) 3742745 PROGRAM GRANT USTASOUTHERN CALIFORNIA 951243600 501(C)(3) 3589387 Program grant USTAINTERMOUNTAIN TENNIS SEC 840726651 501(C)(4) 3393789 Program grant USTAMID-ATLANTIC SECTION INC 541472806 501(C)(3) 3231165 Program grant USTAMIDDLE STATES 231688212 501(C)(4) 3039484 Program grant USTA NEW ENGLAND 046006570 501(C)(4) 2635799 Program grant USTAMISSOURI VALLEY SECTION 237416298 501(C)(4) 2365467 Program grant USTAPACIFIC NORTHWEST 930853818 501(C)(3) 2197950 Program grant USTANORTHERN SECTION 411675510 501(C)(3) 1661623 Program grant USTASOUTHWEST 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40000 Facility Assistance Program Grant LAGO VISTA ISD 741990520 N/A 40000 Facility Assistance Program Grant JUNIOR TENNIS CHAMPIONS CENTER 522114223 501(C)(3) 39750 Wheelchair Grant CAPITAL AREA TENNIS ASSN 742038138 501(C)(3) 39500 Facility Assistance Program Grant THE ADVERTISING COUNCIL INC 130417693 501(C)(3) 35000 Program grant LAKE NONA INSTITUTE INC 273346737 501(C)(3) 35000 Program grant FLORIDA INTERNATIONAL UNIVERSITY BOARD OF TRUSTEES 650177616 501(C)(3) 35000 Facility Assistance Program Grant SOUTH SUBURBAN PARK & RECREATION DISTRICT 846014400 Government 35000 Facility Assistance Program Grant STURGIS PUBLIC SCHOOLS 386003657 Government 34000 Facility Assistance Program Grant KALAMAZOO COLLEGE 381358014 501(C)(3) 30000 Zonal Competition Grants UNIVERSITY OF FLORIDA FOUNDATION INC 590974739 501(C)(3) 30000 Program grant PLAYER'S INTERNAT'L MNGMNT INC 650489437 N/A 30000 Program grant GIAMMALVA TENNIS INC 760478886 N/A 30000 Junior ITF Event Grant DNA TENNIS FOUNDATION OF OF CENTRAL TEXAS 991656024 501(C)(3) 30000 Zonal Competition Grants TOWN OF PEMBROKE 046001264 Government 28750 Facility Assistance Program Grant HEMPFIELD AREA RECREATION COMMISSION 232469241 501(C)(3) 28750 Facility Assistance Program Grant DICKINSON PARK BOARD 456002056 Government 28750 Facility Assistance Program Grant CITY OF PIERRE 466000356 Government 28750 Facility Assistance Program Grant BAY COMMUNITY TENNIS 474662969 501(C)(3) 28750 Facility Assistance Program Grant MCCOOK PUBLIC SCHOOLS 476004944 Government 28750 Facility Assistance Program Grant CITY OF DURHAM 566000225 Government 28750 Facility Assistance Program Grant PRESBYTERIAN COLLEGE 570314408 501(C)(3) 28750 Facility Assistance Program Grant MOUNTAIN VIEW SPORTS AND RACQUET CLUB 752971369 501(C)(3) 28750 Facility Assistance Program Grant UPPER DEERFIELD TOWNSHIP BOARD OF EDUCATION 216000308 Government 27600 Facility Assistance Program Grant CHARLESTON TENNIS LLC 203050936 N/A 25000 Community Involvement Grant MITCHELL COUNTY COMMUNITY TENNIS ASSOCIATION 271374791 501(C)(3) 25000 Facility Assistance Program Grant FIVE SEASONS COUNTRY CLUB OF BURR RIDGE 311691439 N/A 25000 Facility Assistance Program Grant CITY OF NEW BRIGHTON 416005406 Government 25000 Facility Assistance Program Grant CITY OF MENDOTA HEIGHTS 416008695 Government 25000 Facility Assistance Program Grant ROSS INITIATIVE IN SPORTS FOR 474225769 501(C)(3) 25000 Program grant FOXRIDGE SWIM AND RACQUET CLUB 742128269 501(C)(7) 25000 Facility Assistance Program Grant THE ASPEN INSTITUTE INC 840399006 501(C)(3) 25000 Program grant WOMEN AND KIDS EMPOWERMENT INC 845153317 501(C)(3) 25000 Program grant COURT 16 MANHATTAN INC 881549884 N/A 25000 Facility Assistance Program Grant TENNIS LESSONS INC 930643644 N/A 25000 Facility Assistance Program Grant NIRSA SERVICES CORPORATION N/A 25000 Program grant SPEARFISH SCHOOL DISTRICT 40-2 Government 25000 Facility Assistance Program Grant CITY OF PORTLAND 936002236 Government 24000 Facility Assistance Program Grant BYRON CENTER PUBLIC SCHOOLS 386002004 501(C)(3) 23000 Facility Assistance Program Grant CITY OF NEWPORT NEWS 546022059 Government 23000 Facility Assistance Program Grant TOWN OF HUNTERSVILLE 566001252 Government 23000 Facility Assistance Program Grant HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES 742466103 501(C)(3) 23000 Multicultural Grant MOBILE AREA TENNIS ASSOCIATION 200116253 501(C)(4) 22500 Zonal Competition Grants CITY OF COLUMBIA MISSOURI 436000810 Government 20000 Facility Assistance Program Grant GLYNN COUNTY GEORGIA 586000430 Government 18975 Facility Assistance Program Grant FIVE SEASONS FAMILY SPORTS 610845476 N/A 18500 Facility Assistance Program Grant CITY OF PELHAM ALABAMA 630506218 Government 18000 Facility Assistance Program Grant EASTERN MENNONITE SCHOOL 541194342 501(C)(3) 17250 Facility Assistance Program Grant WOMEN IN SPORTS AND EVENTS INC 134119533 501(C)(3) 16750 Program grant WOOD VALLEY SWIN & RACQUET CLUB INC 561271031 501(C)(7) 16000 Facility Assistance Program Grant MARCH OF DIMES INC 131846366 501(C)(3) 15000 Program grant LAUREL SPRINGS HOA 582213266 N/A 15000 Facility Assistance Program Grant PRIDE LIVE INC 900777065 501(C)(3) 15000 Program grant EAST ST LOUIS COMMUNITY TENNIS ASSOCIATION 830516694 501(C)(3) 14375 Facility Assistance Program Grant CITY OF HENDERSONVILLE 620809182 Government 13800 Facility Assistance Program Grant WILLIAM WOODS UNIVERSITY 430654876 501(C)(3) 13000 Facility Assistance Program Grant ARTHUR ASHE INSTITUTE FOR 113185372 501(C)(3) 12000 Program grant AURORA GAMES FESTIVAL LLC 824403979 N/A 12000 Program grant TOWN OF MILTON 036000573 Government 11500 Facility Assistance Program Grant NORTH CAROLINA CENTRAL UNIVERSITY 566000730 Government 11500 Facility Assistance Program Grant CITY OF KINSTON 566001259 Government 11500 Facility Assistance Program Grant JUNIOR TENNIS FOUNDATION 133155380 501(C)(3) 10000 Program grant ATHLETIC CLUB ALABAMA 271856089 N/A 10000 Zonal Competition Grants LTP TENNIS LLC 272562524 N/A 10000 Zonal Competition Grants LEADERS GROUP HOLDINGS LLC 352642168 N/A 10000 Program grant INNERCITY TENNIS FOUNDATION 416038537 501(C)(3) 10000 Facility Assistance Program Grant NATIONAL ASSOCIATION OF PARK DISTRICT FOUNDATIONS 464458127 501(C)(3) 10000 Program grant METRO TENNIS ASSOCIATES INC 581400689 N/A 10000 Zonal Competition Grants CITY OF PLANTATION 596017775 Government 10000 Junior ITF Event Grant MIDDLE TENNESSEE STATE UNIVERSITY FOUNDATION 620695507 501(C)(3) 10000 Facility Assistance Program Grant THE CITY OF DOTHAN 636001243 Government 10000 Zonal Competition Grants THE CLAREMONT CLUB 953627414 N/A 10000 Zonal Competition Grants UNIVERSITY OF HAWAII 996000354 Government 10000 Facility Assistance Program Grant FRANK VELTRI TENNIS CENTER N/A 10000 Zonal Competition Grants DREAM COURT INC 463051604 501(C)(3) 9500 Wheelchair Grant COMMONWEALTH UNIVERSITY OF PENNSYLVANIA 232738930 Government 9000 Facility Assistance Program Grant TIFFIN UNIVERSITY 344427516 501(C)(3) 9000 Facility Assistance Program Grant ANDERSON UNIVERSITY 570324906 501(C)(3) 9000 Facility Assistance Program Grant BRENAU UNIVERSITY INC 580566143 501(C)(3) 9000 Facility Assistance Program Grant GRAVES COUNTY BOARD OF EDUCATION 616001322 Government 9000 Facility Assistance Program Grant JACKSON STATE UNIVERSITY 646000507 501(C)(3) 9000 Facility Assistance Program Grant BAYLOR UNIVERSITY 741159753 501(C)(3) 9000 Facility Assistance Program Grant SOUTHERN METHODIST UNIVERSITY 750800689 501(C)(3) 9000 Facility Assistance Program Grant VENTURA COLLEGE FOUNDATION 770037747 501(C)(3) 9000 Facility Assistance Program Grant CALIFORNIA POLYTECHNIC STATE 770209717 Government 9000 Facility Assistance Program Grant FRESNO PACIFIC UNIVERSITY 941021164 501(C)(3) 9000 Facility Assistance Program Grant CALIFORNIA STATE UNIVERSITY 942874546 501(C)(3) 9000 Facility Assistance Program Grant AZUSA PACIFIC UNIVERSITY 951744369 501(C)(3) 9000 Facility Assistance Program Grant ALABAMA STATE UNIVERSITY 636001101 Government 8000 Facility Assistance Program Grant CITY OF SURPRISE 866007796 Government 8000 Leagues Grant UJA FEDERATION OF NEW YORK 510172429 501(C)(3) 7500 Program grant TRIAD TENNIS MANAGEMENT INC 561874682 N/A 7500 Zonal Competition Grants ONE LOVE TENNIS LLC 582527445 N/A 7500 Zonal Competition Grants CENTRAL FLORIDA SPORTS COMMISSION INC 593152788 501(C)(3) 7500 Program grant FLYING HORSE COUNTRY CLUB LLC 861065411 N/A 7500 Facility Assistance Program Grant UNIVERSITY OF NORTH ALABAMA 636000893 Government 7000 Facility Assistance Program Grant TEXAS A&M UNIVERSITY-KINGSVILLE 746001530 Government 7000 Facility Assistance Program Grant USTA PLAYER DEVELOPMENT INC 271368195 501(C)(3) 6990 Events Grant CLUBCORP MISSION HILLS COUNTY CLUN INC 752502965 N/A 5750 Adult Senior Championship Grant 58 81 ADULT RED BALL STIPENDS 35 17020 ADULT SENIOR CHAMPIONSHIP GRANT 6 13100 EVENTS GRANT 9 7761 FACILITY ASSISTANCE PROGRAM GRANT 1 17500 JUNIOR ITF EVENT GRANT 2 13000 SENIOR INTERNATIONAL PLAY GRANT 96 282445 TENNIS ON CAMPUS GRANT 2 3000 WHEELCHAIR GRANT 25 22681 ZONAL COMPETITION GRANTS 1 20000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE ASSOCIATION MONITORS THE USE OF GRANT FUNDS PAID TO THE SECTIONS BY REQUIRING THE SECTIONS TO SUBMIT THEIR ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990. ORGANIZATIONS RECEIVING PUBLIC FACILITY FUNDING GRANTS MUST COMPLETE AN EXTENSIVE APPLICATION FOR FUNDING AND MUST RECEIVE PERMISSION IN WRITING TO DEVIATE FROM THE PROPOSED SPENDING PLAN. FACILITY GRANTEES MUST SUBMIT A GRANT APPLICATION WHICH REQUIRES SUBMISSION OF THE TOTAL PROJECT BUDGET AND DETAILED SPENDING PLAN. SUCCESSFUL COMPLETION OF THE GRANT PROCESS INCLUDES TECHNICAL REVIEWS WITH USTA CONSULTANTS FOR PROJECTS REQUIRING RECONSTRUCTION OR NEW CONSTRUCTION OF A FACILITY. IF AWARDED, PRIOR TO RECEIVING THEIR FUNDS, TENNIS VENUE SERVICES GRANT RECIPIENTS ARE REQUIRED TO SUBMIT AN ACCOUNTABILITY FORM THAT IS REVIEWED BY STAFF AND/OR USTA CONSULTANTS TO ENSURE THE PROJECT HAS BEEN COMPLETED AS APPROVED. THE ACCOUNTABILITY PROCESS REQUIRES GRANTEES TO SUBMIT FISCAL AND NARRATIVE END-OF-PROJECT REPORTS DETAILING THE RESULTS OF THEIR PROJECTS. RECIPIENTS OF TOURNAMENT/CHAMPIONSHIP GRANTS SUPPORT TENNIS PLAY AT THE LOCAL LEVEL AND ARE FOR DI MINIMIS AMOUNTS. X X true true X X X X X false false false LEWIS SHERR CEO & EXECUTIVE DIRECTOR 947177 0 554244 0 34947 0 24362 0 42688 0 1603418 0 0 0 ANDREA HIRSCH COO & GENERAL COUNSEL 726866 0 562091 0 42761 0 24362 0 17178 0 1373258 0 0 0 EDWARD NEPPL CHIEF FINANCIAL OFFICER (THRU 5/31/24) 228803 0 330112 0 21474 0 10350 0 7347 0 598086 0 0 0 KEVIN M FLAHERTY CHIEF FINANCIAL OFFICER (AS OF 5/20/24) 359302 0 15000 0 467 0 10350 0 4500 0 389619 0 0 0 KIRSTEN CORIO CHIEF COMMERCIAL OFFICER 526290 0 325112 0 810 0 24362 0 40217 0 916791 0 0 0 STACEY MILKOVICH CHIEF EXECUTIVE, PRO TENNIS 742477 0 308790 0 18104 0 24362 0 43388 0 1137121 0 0 0 CRAIG MORRIS CHIEF EXECUTIVE, COMMUNITY TENNIS & YOUTH 574477 0 202100 0 6677 0 14012 0 43388 0 840654 0 0 0 MARTIN BLACKMAN GENERAL MANAGER 0 466632 0 187110 0 24242 0 24362 0 47228 0 749574 0 0 PAUL S MAYA CHIEF TECHNOLOGY OFFICER 430666 0 190530 0 24242 0 24362 0 43388 0 713188 0 0 0 HENRY F LESCAILLE CHIEF PEOPLE & CULTURE OFFICER 379928 0 219200 0 24457 0 24362 0 42086 0 690033 0 0 0 THEODORE LOEHRKE MANAGING DIRECTOR, SECTION PARTNERSHIP 455451 0 112359 0 1242 0 24362 0 39647 0 633061 0 0 0 DEANNE C POWNALL MANAGING DIRECTOR, CORPORATE PARTNERSHIPS 298746 0 238750 0 30207 0 22508 0 42648 0 632859 0 0 0 Schedule J, Part I, Line 1a First-class or charter travel FIRST CLASS TRAVEL: IN ACCORDANCE WITH THE TRAVEL POLICY, BOARD MEMBERS AND EMPLOYEES ABOVE DIRECTOR LEVEL ARE ENTITLED TO BUSINESS CLASS AIRFARES FOR FLIGHTS GREATER THAN FIVE HOURS. THE PRESIDENT AND FIRST VP ARE ENTITLED TO BUSINESS CLASS AIRFARES FOR ALL FLIGHTS. 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. Schedule J, Part I, Line 1a Travel for companions TRAVEL FOR COMPANIONS: UNDER THE ASSOCIATION'S ACCOUNTABLE EXPENSE REIMBURSEMENT POLICY, TRAVEL FOR COMPANIONS IS ALLOWED IN VERY LIMITED CIRCUMSTANCES. Form 990, Part III, Line 4a US OPEN: UNITED STATES TENNIS ASSOCIATION INCORPORATED ("USTA THE "ASSOCIATION") ORGANIZES AND CONDUCTS THE UNITED STATES OPEN TENNIS CHAMPIONSHIPS--THE US OPEN--WHICH IS THE ONE OF THE WORLD'S HIGHEST-ATTENDED ANNUAL SPORTING EVENTS AND ONE OF ITS PREMIER SPORTING ATTRACTIONS. THE US OPEN IS HELD EACH YEAR AT THE USTA BILLIE JEAN KING NATIONAL TENNIS CENTER. STAGING THE US OPEN REQUIRES THE DEDICATION AND TALENTS OF NUMEROUS USTA VOLUNTEERS, USTA STAFF, AND SEASONAL HELP TO RUN THIS TENNIS TOURNAMENT EFFICIENTLY AND EFFECTIVELY. THE US OPEN HELPS FULFILL MANY OF THE USTA'S MAJOR PURPOSES, INCLUDING: LEVERAGING TENNIS TO INSPIRE HEALTHIER PEOPLE AND COMMUNITIES: TO PROMOTE THE DEVELOPMENT OF TENNIS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS; TO ORGANIZE TENNIS TOURNAMENTS AND COMPETITIONS FOR ALL TENNIS ATHLETES WITHOUT REGARD TO GENDER, RACE, CREED, COLOR, OR NATIONAL ORIGIN, AND UNDER THE BEST CONDITIONS POSSIBLE; AND TO PROMOTE THE GAME OF TENNIS TO THE GENERAL PUBLIC. A MAJOR GOAL OF THE US OPEN IS TO USE THE EVENT'S POPULARITY TO DRIVE PARTICIPATION IN THE SPORT. IN 2024, THE US OPEN SURPASSED 1,000,000 FANS IN ATTENDANCE OVER THE COURSE OF THE THREE WEEKS OF THE TOURNAMENT FOR THE FIRST TIME, INCLUDING MORE THAN 215,000 ATTENDEES TO 'US OPEN FAN WEEK,' WHICH IS FREE AND OPEN TO THE PUBLIC. Form 990, Part III, Line 4b COMMUNITY TENNIS DEVELOPMENT: COMMUNITY TENNIS STRIVES TO USE TENNIS TO INSPIRE HEALTHIER PEOPLE AND COMMUNITIES AND GROW TENNIS AT EVERY LEVEL WITH A GOAL OF MAKING THE GAME ACCESSIBLE TO EVERYONE. IT SUPPORTS A WIDE RANGE OF TENNIS PROGRAMS DESIGNED TO HELP PEOPLE LEARN THE GAME, PLAY THE GAME, AND TAKE ADVANTAGE OF ITS MANY PHYSICAL AND MENTAL HEALTH BENEFITS MEDICALLY PROVEN THROUGH A NUMBER OF STUDIES CONDUCTED IN RECENT YEARS. IT IS THE GOAL OF COMMUNITY TENNIS TO HELP PEOPLE FIND THEMSELVES IN THE GAME AT EVERY STEP ALONG THE PLAY PATHWAY. IN 2024, TENNIS CONTINUED ITS IMPRESSIVE GROWTH, WITH 24.7 MILLION AMERICANS PLAYING THE SPORT, MARKING FIVE CONSECUTIVE YEARS OF PARTICIPATION GROWTH. THE USTA CONTINUED ITS SERIES OF PROGRAMS, GRANTS AND ADVOCACY ACTIONS ACROSS THE COUNTRY TO SPUR THIS GROWTH. COMMUNITY TENNIS WORKS WITH THE USTA'S 17 INDEPENDENTLY GOVERNED GEOGRAPHICAL SECTIONS ACROSS THE U.S., ALONG WITH MORE THAN TWO DOZEN NATIONAL USTA COMMITTEES MADE UP OF LEADING VOLUNTEERS AND STAFF, AS WELL AS WITH THOUSANDS OF LOCAL VOLUNTEERS NATIONWIDE AND WITH TENNIS INDUSTRY PARTNERS ON NUMEROUS GRASS-ROOTS EFFORTS TO GROW THE GAME. OTHER INITIATIVES INCLUDE DEVELOPING, FACILITY RENOVATIONS AND CONSTRUCTION; STRENGTHENING AND GROWING A NATIONWIDE NETWORK OF SELF-SUFFICIENT COMMUNITY TENNIS ASSOCIATIONS TO INCREASE TENNIS PARTICIPATION AT THE LOCAL LEVEL; PROMOTING AND PROVIDING DEVELOPMENT AND PLAY OPPORTUNITIES FOR PEOPLE IN WHEELCHAIRS TO BE INVOLVED IN THE SPORT OF TENNIS AS BOTH PLAYERS AND VOLUNTEERS; INTRODUCING TENNIS TO YOUTH THROUGH SCHOOL PHYSICAL EDUCATION CLASSES AND AFTER-SCHOOL TENNIS PROGRAMS; AND PROMOTING AND PROVIDING RECREATIONAL AND COMPETITIVE LEAGUE TEAM OPPORTUNITIES FOR PLAYERS AGE 18 TO 90+ IN THE COUNTRY'S LARGEST RECREATIONAL TENNIS LEAGUE, USTA LEAGUE. COMMUNITY TENNIS IS BASED AT THE USTA NATIONAL CAMPUS AT LAKE NONA IN ORLANDO, FLORIDA, WHICH SERVES THE SPORT AT EVERY LEVEL OF PLAY AND DELIVERS AN UNPARALLELED TENNIS EXPERIENCE FOR PLAYERS OF ALL AGES AND ABILITY LEVELS. THE FACILITY HAS 100 TENNIS COURTS AND IS DIVIDED INTO DEDICATED AREAS THAT FOCUS ON THE COMPLETE TENNIS PATHWAY. Form 990, Part III, Line 4c PROFESSIONAL TENNIS OPERATIONS DIVISION AND USA TENNIS: IN LATE 2024, THE USTA ANNOUNCED A REALIGNMENT OF DIVISION STRUCTURE IN AN EFFORT TO ENHANCE SUPPORT FOR PLAYERS AT ALL LEVELS OF THE COMPETITIVE PATHWAY. THIS RESULTED IN THE FORMATION OF USA TENNIS, WHICH COMBINED USTA PLAYER DEVELOPMENT, USTA PRO CIRCUIT, COLLEGIATE, JUNIOR COMPETITION AND MAJOR EVENTS, INCLUDING THE OLYMPICS, DAVIS CUP AND BILLIE JEAN KING CUP, INTO A SINGLE COHESIVE DEPARTMENT. THE USTA PROFESSIONAL TENNIS OPERATIONS DIVISION CONTINUED TO OVERSEE OFFICIATING, COMPETITION OPERATIONS, AND PLAYER RELATIONS. TOGETHER, THESE DIVISIONS MANAGE THE GAME AT THE HIGHEST LEVELS IN THE UNITED STATES, WITH AN EYE TOWARD PROVIDING A MANAGEABLE PATHWAY TO THE ELITE LEVELS OF TENNIS COMPETITION FOR ASPIRING PRO TENNIS PLAYERS AND OFFICIALS. THE EVENTS STAGED BY THE DIVISIONS ARE LEVERAGED TO SHOWCASE THE FUN, EXCITEMENT, AND ATHLETIC EXCELLENCE OF THE SPORT AND TO ENCOURAGE PARTICIPATION AT ALL LEVELS. AS THE RECOGNIZED NATIONAL GOVERNING BODY OF THE SPORT OF TENNIS, THE USTA IS A MEMBER OF THE U.S. OLYMPIC AND PARALYMPIC COMMITTEE. THE USTA COORDINATES THE UNITED STATES' TENNIS PARTICIPATION IN THE OLYMPIC GAMES AND THE PARALYMPIC GAMES, AS WELL AS THE PAN-AMERICAN GAMES. DAVIS CUP AND BILLIE JEAN KING CUP ARE THE ELITE INTERNATIONAL TEAM COMPETITIONS IN PROFESSIONAL TENNIS FOR MEN AND WOMEN, RESPECTIVELY, WITH MORE THAN 130 NATIONS COMPETING IN THESE EVENTS ANNUALLY. THE UNITED STATES HAS WON THE DAVIS CUP CHAMPIONSHIP ON 32 OCCASIONS, MORE THAN ANY OTHER NATION, WHILE THE UNITED STATES BILLIE JEAN KING CUP TEAM HAS WON THE BJK CUP TITLE MORE THAN ANY OTHER NATION, A RECORD 18 TIMES. THE USTA SUPPORTS THE USTA PRO CIRCUIT, THE WORLD'S LARGEST PROFESSIONAL TOUR FOR TENNIS DEVELOPMENT. THE USTA PRO CIRCUIT PROVIDES THE NEXT GENERATION OF AMERICAN CHAMPIONS WITH YEAR-ROUND OPPORTUNITIES TO DEVELOP THEIR GAME AND PLAY AGAINST WORLD-CLASS COMPETITION WITHOUT HAVING TO TRAVEL ABROAD. THE USTA'S OFFICIATING DEPARTMENT OVERSEES THE RECRUITMENT, CERTIFICATION, AND EVALUATION OF TENNIS OFFICIALS AT ALL LEVELS OF THE SPORT IN THE UNITED STATES, FROM GRASS-ROOTS TOURNAMENTS TO THE UPPER ECHELONS OF PROFESSIONAL TENNIS. BY TRAINING AND CERTIFYING QUALITY OFFICIALS WHO KNOW THE RULES AND REGULATIONS FOR THEIR ON-COURT AND OFF-COURT TOURNAMENT RESPONSIBILITIES, THE USTA SEEKS TO ENSURE SMOOTH-RUNNING TOURNAMENTS WHICH ARE ESSENTIAL TO GROWING THE GAME. EACH YEAR, THE USTA CERTIFIES APPROXIMATELY 3,500 TENNIS OFFICIALS, WITH THE MAJORITY OF THEM SERVING IN A VOLUNTEER CAPACITY. Form 990, Part VI, Line 15 COMPENSATION OF TOP MANAGEMENT OFFICIAL, OTHER OFFICERS OR KEY EMPLOYEES THE COMPENSATION COMMITTEE HAS RESPONSIBILITY FOR ESTABLISHING A COMPENSATION STRATEGY AND SETTING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, HIS/HER DIRECT REPORTS, AND ANY OTHER HIGHLY COMPENSATED INDIVIDUALS DESIGNATED BY THE COMPENSATION COMMITTEE, PART OF WHICH INCLUDES THE EXECUTIVE DIRECTOR AND CHIEF EXECUTIVE OFFICER; CHIEF OPERATING OFFICER AND GENERAL COUNSEL; CHIEF FINANCIAL OFFICER; CHIEF EXECUTIVE, PRO TENNIS; CHIEF EXECUTIVE, COMMUNITY TENNIS; CHIEF COMMERCIAL OFFICER; CHIEF PEOPLE AND CULTURE OFFICER; CHIEF TECHNOLOGY OFFICER; AND CHIEF DIVERSITY, EQUITY, AND INCLUSION OFFICER. 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 WAS CONDUCTED, WITH RESPECT TO COMPENSATION FOR THE ABOVE-NOTED INDIVIDUALS, IN 2025. Form 990, Part VI, Line 6 Classes of members or stockholders THE VOTING MEMBERS OF THE ASSOCIATION ARE THE SECTIONAL ASSOCIATIONS AND DIRECT MEMBER CLUBS GANIZATIONS WHO HAVE A WEIGHTED VOTE BASED ON MEMBERS IN THEIR GEOGRAPHIC AREA. THE VOTING MEMBERS APPROVE THE SLATE OF OFFICERS AND BOARD MEMBERS AS SUBMITTED BY THE NOMINATING COMMITTEE. IN ADDITION, THEIR RIGHTS INCLUDE APPROVING AMENDMENTS TO THE BYLAWS AND OTHER VOTING RIGHTS PURSUANT TO NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE VOTING MEMBERS OF THE ASSOCIATION ARE THE SECTIONAL ASSOCIATIONS AND DIRECT MEMBER CLUBS GANIZATIONS WHO HAVE A WEIGHTED VOTE BASED ON MEMBERS IN THEIR GEOGRAPHIC AREA. THE VOTING MEMBERS APPROVE THE SLATE OF OFFICERS AND BOARD MEMBERS AS SUBMITTED BY THE NOMINATING COMMITTEE. IN ADDITION, THEIR RIGHTS INCLUDE APPROVING AMENDMENTS TO THE BYLAWS AND OTHER VOTING RIGHTS PURSUANT TO NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE VOTING MEMBERS OF THE ASSOCIATION ARE THE SECTIONAL ASSOCIATIONS AND DIRECT MEMBER CLUBS GANIZATIONS WHO HAVE A WEIGHTED VOTE BASED ON MEMBERS IN THEIR GEOGRAPHIC AREA. THE VOTING MEMBERS APPROVE THE SLATE OF OFFICERS AND BOARD MEMBERS AS SUBMITTED BY THE NOMINATING COMMITTEE. IN ADDITION, THEIR RIGHTS INCLUDE APPROVING AMENDMENTS TO THE BYLAWS AND OTHER VOTING RIGHTS PURSUANT TO NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 IS REVIEWED BY USTA'S LEGAL DEPARTMENT, AUDIT COMMITTEE AND IS ALSO DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy USTA HAS A CONFLICT OF INTEREST AND DISCLOSURE POLICY THAT APPLIES TO ALL EMPLOYEES, NATIONAL VOLUNTEERS, AND BOARD MEMBERS. THE CONFLICT OF INTEREST AND DISCLOSURE POLICY REQUIRES AN EMPLOYEE, NATIONAL VOLUNTEER AND BOARD MEMBER TO REPORT INTERESTS OR RELATIONSHIPS THAT COULD PRESENT A POTENTIAL CONFLICT OF INTEREST. THE USTA OBTAINS ANNUAL CERTIFICATIONS FROM EMPLOYEES, NATIONAL VOLUNTEERS, AND BOARD MEMBERS. THE CHIEF ETHICS OFFICER REVIEWS THE COMPLETED DISCLOSURE STATEMENTS FOR EMPLOYEES AND THE AUDIT COMMITTEE REVIEWS THE COMPLETED DISCLOSURE STATEMENTS FOR THE VOLUNTEERS AT THE NATIONAL GOVERNING BODY LEVEL AND BOARD MEMBERS. THE CHIEF ETHICS OFFICER AND THE CHAIR OF THE AUDIT COMMITTEE HAVE THE DISCRETION TO SHARE THE DISCLOSURE STATEMENTS WITH THE BOARD OF DIRECTORS AND/OR THE CHIEF EXECUTIVE OFFICER & EXECUTIVE DIRECTOR AND/OR THE CHAIR OF THE RESPECTIVE NATIONAL COMMITTEE. THE CHIEF ETHICS OFFICER AND THE AUDIT COMMITTEE (FOR VOLUNTEERS) 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, Line 19 Required documents available to the public THE ASSOCIATION'S BYLAWS ARE LOCATED ON ITS WEBSITE (USTA.COM). THE ASSOCIATION'S 990'S ARE LOCATED ON ITS WEBSITE (USTA.COM) AND UPON REQUEST THE PUBLIC IS PROVIDED COPIES OF THE ASSOCIATION'S INFORMATION RETURN ON FORM 990. LASTLY, THE CONFLICT OF INTEREST POLICY CAN BE FOUND AT WWW.ETHICSPOINT.COM UNDER THE WEBSITE DESIGNED FOR THE ASSOCIATION AND IS ALSO AVAILABLE UPON REQUEST FROM THE ASSOCIATION'S LEGAL DEPARTMENT. Form 990, Part XI, Line 5 THE AMOUNT ON LINE 5 REPRESENTS THE NET CHANGE IN UNREALIZED GAINS ON INVESTMENTS WHICH IS INCLUDED IN THE ASSOCIATION'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS. US OPEN SERIES LLC 2500 WESTCHESTER AVENUE 411 PURCHASE NY 10577 200984914 TENNIS DE 0 0 USTA USTA NATIONAL TENNIS CENTER INC 2500 WESTCHESTER AVENUE 411 PURCHASE NY 10577 132946690 TENNIS NY 501(c)(3) 10 USTA true USTA FOUNDATION INC 2500 WESTCHESTER AVENUE 411 PURCHASE NY 10577 133782331 GRANT GIVING NY 501(c)(3) 7 USTA false USTA PLAYER DEVELOPMENT INC 2500 WESTCHESTER AVENUE 411 PURCHASE NY 10577 271368195 YOUTH DEVELOPMENT NY 501(c)(3) Type I USTA true false true false true false false false false false false false false false true true false true false false Schedule R, Part V, Line 1n PURSUANT TO THE USTA NATIONAL TENNIS CENTER INC ("NTC") CERTIFICATE OF INCORPORATION, CITY OF NEW YORK LEASE AND US OPEN AGREEMENT, NTC MAKES THE FACILITY AVAILABLE TO USTA FOR HOLDING THE US OPEN. UNDER THE OPEN AGREEMENT, NTC HAS THE RIGHT TO COLLECT TICKET AND OTHER US OPEN RELATED REVENUE. Schedule R, Part V, Line 1o EXECUTIVE AND ADMINISTRATIVE STAFF OF THE USTA PROVIDE ASSISTANCE TO USTA PLAYER DEVELOPMENT INC AT NO CHARGE. Schedule R, Part V, Line 1q EFFECTIVE JANUARY 1, 2021 THE UNITED STATES TENNIS ASSOCIATION INCORPORATED ("USTA") WAS THE COMMON PAYMASTER FOR ALL EMPLOYEES OF PLAYER DEVELOPMENT.