United States Tennis Association Inc is located in White Plains, NY. The organization was established in 1943. According to its NTEE Classification (N01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Recreation & Sports and related organizations. As of 12/2018, United States Tennis Association Inc employed 875 individuals. This organization is the central organization for a national or regional group of organizations.
For the year ending 12/2019, United States Tennis Association Inc generated $332.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $306.7m during the year ending 12/2019. While expenses have increased by 5.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
US OPEN - SEE SCHEDULE O
COMMUNITY TENNIS DEVELOPMENT - SEE SCHEDULE O
PROFESSIONAL TENNIS OPERATIONS DIVISION - SEE SCHEDULE O
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gordon Smith Executive Director, CEO | Officer | 35 | $1,265,279 |
Lewis Sherr Chief Revenue Officer | Officer | 40 | $1,130,675 |
Stacey Milkovich Chief Executive, Pro Tennis | Officer | 40 | $861,232 |
Andrea Hirsch Cao & General Counsel | Officer | 40 | $823,744 |
Kurt Kamperman Chief Exec., National Campus | Officer | 40 | $792,414 |
Edward Neppl Chief Financial Officer | Officer | 40 | $633,371 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Smtids Digital Consulting | 12/30/18 | $2,163,546 |
Horizon Media Inc Media Engagement | 12/30/18 | $2,957,326 |
Ibm Corporation Digital Enhancement | 12/30/18 | $2,744,200 |
Alorica Inc Member Call Center | 12/30/18 | $2,438,332 |
Deloitte Consulting Llp Digital Transformati | 12/30/18 | $6,548,385 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $19,047,208 |
Investment income | $4,120,510 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $1,416,603 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $10,181,691 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $332,162,497 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $350,077 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $6,632,907 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $44,419,720 |
Pension plan accruals and contributions | $1,935,949 |
Other employee benefits | $4,758,200 |
Payroll taxes | $3,088,115 |
Fees for services: Management | $0 |
Fees for services: Legal | $539,097 |
Fees for services: Accounting | $265,429 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $542,705 |
Fees for services: Other | $13,791,983 |
Advertising and promotion | $5,302,540 |
Office expenses | $2,481,823 |
Information technology | $8,721,448 |
Royalties | $0 |
Occupancy | $4,614,176 |
Travel | $13,910,162 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $855,524 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,430,046 |
Insurance | $3,663,107 |
All other expenses | $0 |
Total functional expenses | $306,680,383 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $12,464,806 |
Savings and temporary cash investments | $107,572,012 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $45,845,712 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $4,582,053 |
Inventories for sale or use | $1,337,792 |
Prepaid expenses and deferred charges | $7,161,809 |
Investments—publicly traded securities | $34,918,518 |
Investments—other securities | $105,779,036 |
Investments—program-related | $33,094,671 |
Intangible assets | $0 |
Other assets | $78,300 |
Total assets | $433,881,341 |
Accounts payable and accrued expenses | $34,822,322 |
Grants payable | $0 |
Deferred revenue | $37,065,223 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,190,143 |
Total liabilities | $73,077,688 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $360,803,653 |
Over the last fiscal year, United States Tennis Association Inc has awarded $73,456,988 in support to 104 organizations.
Grant Recipient | Amount |
---|---|
White Plains, NY PURPOSE: prog. support/youth | $19,578,474 |
Peachtree Corners, GA PURPOSE: Section Grant | $11,318,688 |
Indianapolis, IN PURPOSE: Section Grant | $5,502,556 |
Austin, TX PURPOSE: Section Grant | $3,559,866 |
White Plains, NY PURPOSE: Section Grant | $3,458,460 |
Alameda, CA PURPOSE: Section Grant | $3,259,930 |
Over the last fiscal year, we have identified 6 grants that United States Tennis Association Inc has recieved totaling $192,000.
Awarding Organization | Amount |
---|---|
United States Olympic & Paralympic Committee Colorado Springs, CO PURPOSE: OLYMPIC/PARALYMPIC SUPPORT | $50,000 |
Davenport Family Fndtn Trust Under Deed Edna Marion Davenport 031597 Southeastern, PA PURPOSE: FOUNDATION | $50,000 |
Davenport Family Fndtn Trust Under Deed Edna Marion Davenport 031597 Southeastern, PA PURPOSE: FOUNDATION | $50,000 |
Davenport Family Fndtn Trust Under Deed Edna Marion Davenport 031597 Southeastern, PA PURPOSE: FOUNDATION | $25,000 |
The Orange Bowl Committee Inc Miami Lakes, FL PURPOSE: General Assistance | $15,000 |
Maureen Connolly Brinker Girls Tennis Foundation Inc Dallas, TX PURPOSE: PLAYER STIPEND | $2,000 |
Organization Name | Assets | Revenue |
---|---|---|
United States Tennis Association Inc White Plains, NY | $433,881,341 | $332,162,497 |
Metropolitan Golf Association Inc Elmsford, NY | $7,060,506 | $5,306,502 |
Golf Association Of Philadelphia Broomall, PA | $1,169,719 | $2,971,551 |
New Jersey State Golf Association Kenilworth, NJ | $1,323,356 | $2,104,989 |
Bicycle Coalition Of Greater Philadelphia Philadelphia, PA | $940,164 | $1,353,884 |
Athlete Ally Inc New York, NY | $940,862 | $1,216,431 |
New Jersey Restaurant Association Inc Trenton, NJ | $734,870 | $852,773 |
International Association Of Approved Basketball Officials Inc Carlisle, PA | $1,218,715 | $714,025 |
Fathers Day Mothers Day Council Inc New York, NY | $436,348 | $12,575 |
Flexographic Technical Association Inc Bohemia, NY | $2,429,067 | $618,379 |
Coalition For Horse Racing Integrity Inc New York, NY | $311 | $382,165 |
New Jersey Bicycle Coalition Montclair, NJ | $229,489 | $312,968 |