2025-11-14T09:32:45+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 132946690 USTA NATIONAL TENNIS CENTER INCORPORATED USTA 9146967000 2500 WESTCHESTER AVENUE SUITE 411 PURCHASE NY 10577 DR BRIAN HAINLINE CHAIRMAN & PRESIDENT 2025-11-14 true PAUL HAMMERSCHMIDT P01384178 2128858000 2025-11-13 2024 2025-03-06 01:10:19Z DR BRIAN HAINLINE 2500 WESTCHESTER AVENUE SUITE 411 PURCHASE NY 10577 141775102 false X WWW.USTA.COM X 1978 NY OUR MISSION IS GROWING TENNIS TO INSPIRE HEALTHIER PEOPLE AND COMMUNITIES EVERYWHERE AND TO OPERATE A YEAR-ROUND PUBLIC RECREATIONAL FACILITY. 15 14 1748 14 0 0 0 130931680 138518994 9563134 1317935 301956 0 140796770 139836929 0 200000 0 15061502 15882071 0 0 0 115066371 115124628 130127873 131206699 10668897 8630230 631896351 656264877 746733555 762361760 -114837204 -106096883 TO PROMOTE AND DEVELOP THE GAME OF TENNIS AS A MEANS TO HEALTHFUL RECREATION AND PHYSICAL FITNESS AND TO OPERATE A YEAR-ROUND PUBLIC RECREATIONAL FACILITY. false false 116147405 200000 128611009 THE USTA BILLIE JEAN KING NATIONAL TENNIS CENTER ANNUALLY HOSTS THE US OPEN TENNIS CHAMPIONSHIPS, OPEN TO MALE AND FEMALE PROFESSIONAL AND AMATEUR TENNIS PLAYERS. NTC'S EXEMPT PURPOSES INCLUDES THE OPERATION OF TENNIS FACILITIES, PART OF WHICH INCLUDES THE US OPEN. 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. 13914403 0 6857402 THE COMMUNITY TENNIS DEVELOPMENT PROGRAM AT THE USTA BILLIE JEAN KING NATIONAL TENNIS CENTER PROMOTES AND DEVELOPS THE GAME OF TENNIS FOR YOUNGSTERS AND THE GENERAL PUBLIC THROUGH TENNIS CLINICS AND DEVELOPMENT; TOURNAMENTS; SUMMER CAMPS AND TEACHING PROGRAMS. 398448 0 3050583 IN ACCORDANCE WITH THE NEW YORK CITY LEASE AND IN FURTHERANCE OF ITS CHARITABLE PURPOSE OF LESSENING THE BURDENS OF THE GOVERNMENT OF THE CITY OF NEW YORK, THE NTC IS AVAILABLE FOR RECREATIONAL EVENTS, ETHNIC AND COMMUNITY FESTIVALS, SCHOLASTIC ATHLETIC EVENTS AND OTHER PUBLIC SPECTATOR EVENTS. IN 2024, THE NTC WELCOMED THE WESTMINSTER KENNEL CLUB DOG SHOW FOR THE SECOND CONSECUTIVE YEAR, ALL-ELITE WRESTLING FOR THE FOURTH CONESECUTIVE YEAR AND HOSTED A NUMBER OF HIGH SCHOOL AND COLLEGE GRADUATIONS. THE FACILITY IS A LARGELY YEAR-ROUND PUBLIC FACILITY FOR THE PEOPLE OF NYC. 130460256 true false false true false false false false false false true false false false true true true 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 false false true false false false false true 44 0 true 1748 true false false false false false 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 false false false NY X USTA ACCOUNTING DEPARTMENT 9146967000 2500 WESTCHESTER AVE 411 PURCHASE NY 10577 BRIAN HAINLINE CHAIRMAN & PRESIDENT 4.0 20.0 X X 0 35000 0 BRIAN VAHALY FIRST VICE PRESIDENT 3.0 14.0 X X 0 25000 0 J CHRISTOPHER LEWIS SECRETARY & TREASURER 3.0 10.0 X X 0 0 0 KATHLEEN FRANCIS VICE PRESIDENT 3.0 10.0 X X 0 20000 0 LAURA F CANFIELD VICE PRESIDENT 3.0 10.0 X X 0 20000 0 BILL MCGUGIN DIRECTOR 2.0 6.0 X 0 10000 0 BOBBY SHARMA DIRECTOR 2.0 6.0 X 0 10000 0 EMILY S SCHAEFER DIRECTOR 2.0 6.0 X 0 10000 0 JEFFREY M BAILL DIRECTOR 2.0 9.0 X 0 10000 0 LIEZEL H HUBER DIRECTOR 2.0 6.0 X 0 10000 0 MAGGIE CHAN JONES DIRECTOR 2.0 6.0 X 0 10000 0 MEGAN MOULTON-LEVY DIRECTOR 2.0 6.0 X 3300 27000 0 MICHAEL MCNULTY III IMMEDIATE PAST PRESIDENT 2.0 6.0 X 0 10000 0 VANIA KING DIRECTOR 2.0 6.0 X 0 10000 0 VIOLET CLARK DIRECTOR 2.0 11.0 X 0 10000 0 DANIEL ZAUSNER VP, CHIEF OPERATING OFFICER 40.0 0 X 1060456 0 43299 LEWIS SHERR CEO & EXECUTIVE DIRECTOR 10.0 35.0 X 0 1536368 67050 ADAM SINCLAIR SR. DIR., FACILITY OPERATIONS 40.0 0 X 257433 0 44187 CHARLES JETTMAR MD, CAPITAL PROJ. & ENGINEER. 40.0 0 X 320199 0 62503 CHRISTOPHER STUDLEY SR. DIRECTOR, EVENT SERVICES 40.0 0 X 288838 0 41444 JOHN DALE EVANS JR DIRECTOR OF TENNIS OPERATIONS 40.0 0 X 212461 0 47733 MONICA HARRIGAN SR. DIR., TICKET OPERATIONS 40.0 0 X 268711 0 54773 2411398 1753368 360989 22 false true false MATTHEW L ROSSETTI ARCHITECT PC 160 WEST FORT SUITE 400 DETROIT MI 48226 ARCHITECT - RENOVATIONS 12152504 ANDY FRAIN SERVICES INC 761 SHORELINE DRIVE AURORA IL 60504 SECURITY 5239533 FUGAZY SPORTS & ENTERTAINMENT 1270 AVENUE OF THE AMERICAS NEW YORK NY 10020 TRANSPORTATION 3851473 ADCO ELECTRICAL CORPORATION 201 EDWARD CURRY AVENUE STATEN ISLAND NY 10314 ELECTRICAL & TELECOM 3684940 ANCHOR CONTRACTORS 304 WEST JAMAICA AVENUE VALLEY STREAM NY 11580 GENERAL CONSTRUCTION 3290785 64 0 TENNIS TOURNAMENT 711210 128611009 128611009 COURT RENTAL PROGRAMS 532000 6857402 6857402 OTHER EVENTS 900099 3050583 3050583 0 0 0 0 138518994 3256108 3256108 0 0 1938173 0 -1938173 -1938173 -1938173 0 0 0 0 0 139836929 138518994 0 1317935 200000 200000 1107055 886304 220751 12559765 12508020 51745 282474 280498 1976 732137 715685 16452 1200640 1197412 3228 411347 411347 40000 20000 20000 244769 244769 17000 17000 1900571 1900571 0 0 236370 236370 2840237 2840114 123 1059199 1059199 23721521 23721521 2083180 2083180 34299 34299 21660885 21660885 38285770 38282018 3752 918296 918296 SECURITY GUARD SERVICES 4749091 4749091 EVENT TRANSPORTATION 4599159 4599159 Equipment maintenance 2382350 2382350 Stadium supplies expense 2041542 2041473 69 7899042 7899042 0 0 131206699 130460256 746443 0 465976 368867 37783320 37580522 805776 1704093 0 0 0 0 247433 242839 1161815 1021691 1329936694 728806258 577097530 601130436 0 0 14334501 14216429 631896351 656264877 132755322 185349631 6439451 4360443 0 0 587082394 552636150 20456388 20015536 746733555 762361760 X -114837204 -106096883 -114837204 -106096883 631896351 656264877 8630230 110091 0 X false true true false X 0 4498530 100804404 124150463 130931680 138518994 498904071 0 0 0 4498530 100804404 124150463 130931680 138518994 498904071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 498904071 1114143 496761 287379 2037124 3256108 7191515 0 1114143 496761 287379 2037124 3256108 7191515 0 1026000 0 0 301956 0 1327956 6638673 101301165 124437842 133270760 141775102 507423542 0.98321 0.98475 0.01 0.0125 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 1026000.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 301956.0, COLUMN E - 0.0, COLUMN F - 1327956.0; false true false false false false true 244769 false false 244769 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY LOBBYING ACTIVITIES TO ACCOMPLISH LAND AND OTHER MATTERS AFFECTING THE USTA BILLIE JEAN KING NATIONAL TENNIS CENTER. 1081121984 569457829 511664155 127779610 102871701 24907909 121035100 56476728 64558372 601130436 Federal Income Taxes ACCRUED INTEREST PAYABLE 10170733 SECURITY DEPOSITS 134244 OPERATING LEASE LIABILITY 9546967 OTHER LIABILITIES 163592 20015536 X 139972360 110091 42340 0 152431 139819929 17000 0 17000 139836929 131232039 42340 0 42340 131189699 17000 0 17000 131206699 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote USTA NATIONAL TENNIS CENTER INCORPORATED ("NTC") IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF 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. NTC HAS FILED IRS FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS, AS REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO INTEREST OR PENALTIES REQUIRED TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. IN ADDITION, NTC HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. NTC IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. true ALLIANCE FOR FLUSHING MEADOWS CORONA PARK CORPORATION 6 OLMSTED DRIVE FLUSHING NY 11368 844422628 501(C)(3) 200000 Park Maintenance 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds In order to make the payment, NTC receives an annual Certification by an officer of the ALLIANCE FOR FLUSHING MEADOWS CORONA PARK CORPORATION, and the ALLIANCE FOR FLUSHING MEADOWS CORONA PARK CORPORATION needs to be in good standing as a not-for-profit corporation under the Not-for-Profit Corporation Law of the state of New York. X true true X X X X X false false false false false false false false false LEWIS SHERR CEO & EXECUTIVE DIRECTOR 0 947177 0 554244 0 34947 0 24362 0 42688 0 1603418 0 0 DANIEL ZAUSNER VP, CHIEF OPERATING OFFICER 724937 0 306053 0 29466 0 24362 0 18937 0 1103755 0 0 0 CHARLES JETTMAR MD, CAPITAL PROJ. & ENGINEER. 246377 0 71250 0 2572 0 19277 0 43226 0 382702 0 0 0 CHRISTOPHER STUDLEY SR. DIRECTOR, EVENT SERVICES 227477 0 60845 0 516 0 17394 0 24050 0 330282 0 0 0 ADAM SINCLAIR SR. DIR., FACILITY OPERATIONS 213297 0 43675 0 461 0 14953 0 29234 0 301620 0 0 0 MONICA HARRIGAN SR. DIR., TICKET OPERATIONS 197468 0 67450 0 3793 0 14413 0 40360 0 323484 0 0 0 JOHN DALE EVANS JR DIRECTOR OF TENNIS OPERATIONS 185639 0 26410 0 412 0 6039 0 41694 0 260194 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 ENTITED 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 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 III, Line 4a THE USTA BILLIE JEAN KING NATIONAL TENNIS CENTER, INC ("NTC") PROVIDES RECREATIONAL AND CIVIC FACILITIES FOR THE GENERAL PUBLIC AT THE USTA BILLIE JEAN KING NATIONAL TENNIS CENTER. ON DECEMBER 22, 1993 THE NTC AND THE CITY OF NEW YORK ENTERED INTO A LONG-TERM LEASE FOR WHAT IS NOW 42 ACRES OF NEW YORK CITY PARK LAND IN FLUSHING MEADOWS CORONA PARK IN FLUSHING, NEW YORK. THE LEASE, INCLUDING RENEWAL OPTIONS, IS FOR 99 YEARS. THE USTA BILLIE JEAN KING NATIONAL TENNIS CENTER CONSISTS OF 46 TOTAL TENNIS COURTS, INCLUDING ARTHUR ASHE STADIUM, LOUIS ARMSTRONG STADIUM, GRANDSTAND COURT AND THE INDOOR TENNIS FACILITY, AS WELL AS PLAYERS' LOCKER ROOMS AND LOUNGE, RESTAURANTS, A PRO SHOP AND OFFICES. ALL OPERATING AND MAINTENANCE EXPENSES FOR THE FACILITY ARE BORNE BY THE NTC. AS DESCRIBED MORE FULLY BELOW, THE NTC OPERATES PROGRAMS AT THE FACILITY YEAR-ROUND. THROUGHOUT THE YEARS, THE NTC HAS MADE CAPITAL IMPROVEMENTS TO THE FACILITY INCLUDING THE INDOOR TENNIS FACILITY WITH 12 INDOOR COURTS AS WELL AS THE RECONSTRUCTION OF ALL 13 TOURNAMENT AND 17 PRACTICE COURTS, WHICH FURTHER HELPS PROVIDE RECREATIONAL AND CIVIC FACILITIES FOR THE GENERAL PUBLIC. BEGINNING IN 2014, THE NTC ENTERED INTO A SERIES OF FINANCING TRANSACTIONS REFERRED TO AS PRIVATE PLACEMENTS WHICH RESULTED IN THE NTC ISSUING $600 MILLION IN SENIOR SECURED FIXED RATE NOTES AND A $150 MILLION SENIOR SECURED REVOLVING CREDIT FACILITY. THE MAJORITY OF THE PROCEEDS OF THE PRIVATE PLACEMENT ARE TO PROVIDE FUNDING FOR A NUMBER OF CAPITAL PROJECTS AT THE NTC. PURSUANT TO AN AGREEMENT BETWEEN THE NTC AND UNITED STATES TENNIS ASSOCIATION, INC. ("USTA"), DATED AS OF JULY 1, 1993, AS AMENDED FROM TIME-TO-TIME THE NTC HAS THE RIGHT TO SELL AND COLLECT TICKET REVENUE FOR THE US OPEN TENNIS CHAMPIONSHIPS HELD AT THE USTA BILLIE JEAN KING NATIONAL TENNIS CENTER. PURSUANT TO THE NTC'S LEASE WITH NEW YORK CITY, CERTAIN PRIVATE PLACEMENT DOCUMENTS, AND THE AGREEMENT WITH THE USTA, THE US OPEN TENNIS CHAMPIONSHIPS ARE HELD ANNUALLY AT THE FACILITY. THE COMMUNITY TENNIS DEVELOPMENT PROGRAM AT THE NTC PROVIDES DIVERSE AND MULTIPLE OPPORTUNITIES TO THE SURROUNDING COMMUNITIES THAT ULTIMATELY PROMOTE AND DEVELOP THE GAME OF TENNIS. IN ADDITION TO PROMOTING VALUABLE SOCIAL SKILLS, THE MAIN GOAL OF THESE PROGRAMS IS TO ENSURE ALL PARTICIPANTS, REGARDLESS OF AGE AND GENDER, PURSUE ACTIVITIES WHICH ENRICH THEIR HEALTH AND PHYSICAL FITNESS. THIS GOAL IS ACHIEVED THROUGH THE FOLLOWING: A) RECREATION FACILITY: THE NTC IS OPEN TO THE PUBLIC SEVEN DAYS A WEEK, EXCEPT DURING THE US OPEN TENNIS CHAMPIONSHIPS OR WHEN CLOSED FOR NECESSARY REPAIRS. THROUGH OUR COMMUNITY OUTREACH INITIATIVES, THE GENERAL PUBLIC IS ENCOURAGED TO TAKE ADVANTAGE OF THE INDOOR/OUTDOOR TENNIS COURTS AND OTHER FACILITIES. COURTS MAY BE RESERVED UP TO TWO DAYS IN ADVANCE. DUE TO ITS INHERENT STRUCTURE, TENNIS IS A SAFE SPORT TO PLAY, EVEN WHEN OTHER SPORTS AND PHYSCIAL ACTIVITIES WERE HAMPERED BY COVID-19 RESTRICTIONS. THEREFORE, THE NTC PROVIDED A SAFE HAVEN FOR TENS OF THOUSANDS OF NEW YORKERS TO GET PHYSICAL EXERCISE AND NEEDED SOCIALIZATION THROUGHOUT THE PANDEMIC, AND IT CONTINUES TO DELIVER PUBLIC ACCESS TO ONE OF THE HEALTHIEST SPORTS IN THE WORLD. NTC IS USING TENNIS TO INSPIRE HEALTHIER PEOPLE AND COMMUNITIES THROUGHOUT THE SURROUNDING COMMUNITIES AND NY METRO AREA. B) TENNIS CLINICS AND DEVELOPMENT: THE NTC CONDUCTS COMMUNITY OUTREACH CLINICS THROUGHOUT THE YEAR THAT BENEFIT THE SURROUNDING COMMUNITIES, AND MANY OF THE PUBLIC SCHOOLS THROUGHOUT QUEENS AND THE OTHER BOROUGHS. THESE CLINICS ARE HELD AT VARIOUS TIMES 11 MONTHS OF THE YEAR. THE NTC PARTNERS WITH COMMUNITY TENNIS ASSOCIATIONS, SUCH AS THE CITY PARKS FOUNDATION, NYJTL, AND THE WHEELCHAIR SPORTS FOUNDATION, TO PROVIDE DONATED COURTS AND INSTRUCTION. IN ADDITION TO THE CLINICS, THE NTC PROVIDES TENNIS INSTRUCTION WITH AN EDUCATIONAL COMPONENT FOR LOCAL SCHOOLS. C) NTC TOURNAMENTS/EVENTS: THIS PROGRAM PROMOTES TENNIS PLAY AT THE NTC BY PROVIDING VARIOUS COMPETITIONS FOR LOCAL PLAYERS. THOUSANDS OF BOYS AND GIRLS, AGES 6-18 YEARS OLD, PARTICIPATE IN ORGANIZED, FUN,MAXIMAL ENCOUNTER PLAY DAYS AND EVENTS UTILIZING SHORT COURTS, LOW COMPRESSION TENNIS BALLS AND APPROPRIATELY SIZED RACQUETS. OLDER YOUNGSTERS PARTICIPATE IN USTA SANCTIONED TOURNAMENTS. THE NTC ALSO HOSTS MANY OTHER SECTIONAL ADULT AND YOUTH EVENTS/TOURNAMENTS, INCLUDING NATIONAL AND LOCAL COLLEGIATE AND HIGH SCHOOL COMPETITIONS, AS WELL AS LARGE-SCALE COMMUNITY-BASED EVENTS, SUCH AS COACHING WORKSHOPS AND COMMUNITY DAYS IN COLLABORATION WITH ITS NEIGHBOR ORGANIZATIONS. D) NTC SUMMER CAMPS: THOUSANDS OF NYC CHILDREN ATTEND OUR SUMMER CAMPS IN WHICH THEY ARE PROVIDED BASIC TENNIS INSTRUCTION, INCLUDING MULTI-SPORT CROSS TRAINING. THE "RED BALL" FORMAT IS SPECIFICALLY DESIGNED TO "FIT" YOUNGER CHILDREN, AS WELL AS BEGINNERS OF ALL AGES IN ADDITION TO BASIC FITNESS, ALL CAMPERS ARE IMBUED WITH QUALITIES OF GOOD SPORTSMANSHIP, LEADING TO OVERALL CHARACTER BUILDING. THESE SERVICES ARE PROVIDED AT AN AFFORDABLE COST MAKING IT POSSIBLE FOR YOUNGSTERS WHO WOULD NOT OTHERWISE GET THE CHANCE TO ATTEND CAMP OR RECEIVE TENNIS INSTRUCTION. THOUSANDS OF YOUNG PLAYERS PARTICIPATE ANNUALLY. E) NTC TEACHING PROGRAMS: THESE PROGRAMS PROVIDE THE PUBLIC WITH QUALITY, REASONABLY-PRICED TENNIS INSTRUCTION FROM CERTIFIED FULL-TIME TEACHING STAFF. THESE TEACHING PROGRAMS SERVICE THOUSANDS OF PLAYERS, FROM THE VERY YOUNG (3 YEARS) TO OUR SENIOR CITIZENS (90+ YEARS) WITH A WIDE VARIETY OF LESSON PLANS SUITED TO THEIR ABILITIES. THE INSTRUCTORS ALSO WORK IN CONJUNCTION WITH OTHER NTC PROGRAMS SUCH AS ADAPTIVE TENNIS FOR POPULATIONS WITH DISABILITIES (I.E. WHEELCHAIR TENNIS; 'ACEING AUTISM'). Form 990, Part VI, Line 6 Classes of members or stockholders THE UNITED STATES TENNIS ASSOCIATION INCORPORATED ("USTA") IS THE SOLE MEMBER OF NTC AND ELECTS THE DIRECTORS OF NTC. PURSUANT TO NTC'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 NTC. IN ADDITION, THE SOLE MEMBER HAS THE RIGHT TO APPROVE OR RATIFY CERTAIN DECISIONS OF THE BOARD OF DIRECTORS OF NTC (SUCH AS THE DECISION TO MERGE OR DISSOLVE) PURSUANT TO THE STATE OF NEW YORK NOT-FOR-PROFIT CORPORATION LAW. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE UNITED STATES TENNIS ASSOCIATION INCORPORATED ("USTA") IS THE SOLE MEMBER OF NTC AND ELECTS THE DIRECTORS OF NTC. PURSUANT TO NTC'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 NTC. IN ADDITION, THE SOLE MEMBER HAS THE RIGHT TO APPROVE OR RATIFY CERTAIN DECISIONS OF THE BOARD OF DIRECTORS OF NTC (SUCH AS THE DECISION TO MERGE OR DISSOLVE) PURSUANT TO THE STATE OF NEW YORK NOT-FOR-PROFIT CORPORATION LAW. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE UNITED STATES TENNIS ASSOCIATION INCORPORATED ("USTA") IS THE SOLE MEMBER OF NTC AND ELECTS THE DIRECTORS OF NTC. PURSUANT TO NTC'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 NTC. IN ADDITION, THE SOLE MEMBER HAS THE RIGHT TO APPROVE OR RATIFY CERTAIN DECISIONS OF THE BOARD OF DIRECTORS OF NTC (SUCH AS THE DECISION TO MERGE OR DISSOLVE) PURSUANT TO THE STATE OF NEW YORK 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. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S INTERNAL AND EXTERNAL LEGAL COUNSEL, THEN REVIEWED BY THE AUDIT COMMITTEE. FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN ADVANCE OF FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy USTA NATIONAL TENNIS CENTER INCORPORATED ("NTC") HAS A CONFLICT OF INTEREST AND DISCLOSURE POLICY THAT APPLIES TO ALL EMPLOYEES AND THE BOARD MEMBERS. THE CONFLICT OF INTEREST AND DISCLOSURE POLICY REQUIRES AN EMPLOYEE AND BOARD MEMBER TO REPORT INTERESTS OR RELATIONSHIPS THAT COULD PRESENT A POTENTIAL CONFLICT OF INTEREST. THE NTC OBTAINS ANNUAL CERTIFICATIONS FROM EMPLOYEES AND BOARD MEMBERS. THE UNITED STATES TENNIS ASSOCIATION INCORPORATED ("USTA") IS THE SOLE MEMBER OF THE NTC ("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 ITS 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, Line 15a Process to establish compensation of top management official THE COMPENSATION COMMITTEE HAS RESPONSIBILITY FOR ESTABLISHING A COMPENSATION STRATEGY AND SETTING THE COMPENSATION OF THE KEY EMPLOYEES OF NTC INCLUDING THE COO, NTC. THE COMPENSATION COMMITTEE MEETS A MINIMUM OF FOUR TIMES PER YEAR AND 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. LAST REVIEW COMPLETED IN 2025. Form 990, Part VI, Line 19 Required documents available to the public 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. UNITED STATES TENNIS ASSOCIATION INC 2500 WESTCHESTER AVENUE 411 PURCHASE NY 10577 135459420 TENNIS NY 501(c)(6) NA false USTA PLAYER DEVELOPMENT INC 2500 WESTCHESTER AVENUE 411 PURCHASE NY 10577 271368195 YOUTH DEVELOPMENT NY 501(c)(3) Type I USTA false USTA FOUNDATION INC 2500 WESTCHESTER AVENUE 411 PURCHASE NY 10577 133782331 GRANT GIVING NY 501(c)(3) 7 USTA false false false false false false false false false false false false false false true true false false false false USTA - SEE SCHEDULE R PART VII N 0 CASH USTA - SEE SCHEDULE R PART VII O 0 CASH Schedule R, Part V, Line 1n PURSUANT TO THE NTC CERTIFICATE OF INCORPORATION, CITY LEASE AND U.S. OPEN AGREEMENT, NTC MAKES THE FACILITY AVAILABLE TO USTA FOR HOLDING THE U.S. OPEN UNDER THE U.S. OPEN AGREEMENT. NTC HAS THE RIGHT TO COLLECT TICKET AND OTHER U.S. OPEN RELATED REVENUE. Schedule R, Part V, Line 1o EXECUTIVE AND ADMINISTRATIVE STAFF OF USTA PROVIDE ASSISTANCE TO NTC AT NO CHARGE.