2024-06-25T15:02:14-05:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 135042070 USTA EASTERN INC % PETER DELVICARIO USTA 9146972300 2500 WESTCHESTER AVENUE Suite 106 PURCHASE NY 10577 JENNIFER SCHNITZER EXEC. DIR. & CEO 9146972300 2024-06-25 true JENNIFER SCHNITZER 999009999 true Paul Hammerschmidt P01384178 2128858000 2 2023 2023-04-26 12:10:37Z JENNIFER SCHNITZER 2500 WESTCHESTER AVE STE 106 PURCHASE NY 10577 5636081 false X WWW.EASTERN.USTA.COM X 1975 NY TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS IN THE GEOGRAPHICAL AREA COVERING THE STATE OF NEW YORK, NORTHEAST NEW JERSEY, AND GREENWICH CONNECTICUT. 15 15 33 122 0 0 3861983 4153204 1044851 1272031 81005 203991 0 6855 4987839 5636081 381048 271395 0 0 2740860 3018969 0 0 0 1419321 1415144 4541229 4705508 446610 930573 5787265 7794875 328449 1028640 5458816 6766235 X TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS IN THE GEOGRAPHICAL AREA COVERING THE STATE OF NEW YORK, NORTHEAST NEW JERSEY, AND GREENWICH CONNECTICUT. false false 2044892 33491 1177723 USTA ADULT AND YOUTH COMPETITIVE TENNIS PROGRAMS OFFER QUALITY RECREATIONAL AND COMPETITIVE TENNIS PROGRAMS FOR INDIVIDUALS OF ALL AGES AND ABILITIES. THESE PROGRAMS PROVIDE TENNIS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS AND FOSTER HIGH STANDARDS OF AMATEURISM AND GOOD SPORTSMANSHIP. ADULT TENNIS PROGRAMS INCLUDE USTA LEAGUES, RECREATIONAL AND SOCIAL TENNIS, TENNIS ON CAMPUS, AND USTA SANCTIONED ADULT TOURNAMENTS. YOUTH PROGRAMS INCLUDE 10 AND UNDER PROGRAMS, EARLY DEVELOPMENT CAMPS, JUNIOR TEAM TENNIS LEAGUES AND EVENTS, AND USTA SANCTIONED JUNIOR TOURNAMENTS. 818293 169953 7150 COMMUNITY TENNIS DEVELOPMENT SUPPORTS THE GROWTH OF TENNIS PARTICIPATION IN LOCAL COMMUNITIES LOCATED WITHIN THE EASTERN SECTION. SUPPORT INCLUDES CONDUCTING TENNIS TRAININGS FOR CLINICIANS, COACHES AND TEACHERS WHICH ENABLES THEM TO CONDUCT AND ADMINISTER TENNIS PROGRAMS AND EVENTS; AWARDING GRANTS THAT SUPPORT TENNIS PROGRAMS AND TENNIS EVENTS TO TENNIS MEMBER ORGANIZATIONS, SCHOOLS, PARK & RECREATION PROGRAMS, COMMUNITY TENNIS ASSOCIATIONS, UNIVERSITIES AND OTHER ORGANIZATIONS; AND HOSTING COMMUNITY TENNIS EVENTS WITHIN THE EASTERN SECTION. 368088 9000 88098 MARKETING AND PUBLIC RELATIONS ACTIVITIES WHICH FACILITATE THE ORGANIZATIONS MISSION "TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS IN THE GEOGRAPHICAL AREA COVERING THE STATE OF NEW YORK, NORTHEAST NEW JERSEY, AND GREENWICH CONNECTICUT." ACTIVITIES INCLUDE PROMOTING TENNIS PROGRAMS AND OTHER TENNIS EVENTS THAT ARE HELD WITHIN THE EASTERN SECTION THROUGH PRINT, DIGITAL AND SOCIA MEDIA; BRANDING OF PROGRAMS, PROMOTIONAL ITEMS AND UNIFORMS AND CLOTHING; AND CONDUCTING SURVEYS TO KEY STAKEHOLDERS, INCLUDING PROGRAM PARTICIPANTS AND TENNIS ORGANIZATIONS SO WE CAN HELP PROMOTE AND DEVELOP THE GROWTH OF TENNIS. 698720 58951 5915 3929993 false true false true false false false false false true false false true true true true false 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 false false true 66 0 true 33 true false false false false false false false false X 15 15 true false true false true true true true true false false true true true true true true true false false X PETER DELVICARIO 9146972376 2500 WESTCHESTER AVE STE 106 PURCHASE NY 10577 JENNIFER SCHNITZER EXECUTIVE DIRECTOR & CEO 40.0 0.0 X 245000 0 11606 JULIE BEAL MAN. DIR., STRATEGY & COMPET. 40.0 0.0 X 117493 0 48732 PETER DELVICARIO FINANCE MANAGER 40.0 0.0 X 135801 0 20477 JOCELYN CRUZ-ALFALLA DIR, SCHOOLS & COMMUN. TENNIS 40.0 0.0 X 104865 0 35316 DAVID WILLIAMS DIR, DIVERSITY, EQUITY & INCL 40.0 0.0 X 101025 0 1600 ARI ROBERTS VICE PRESIDENT 5.0 0.0 X X 4000 0 0 LARRY DILLON DIRECTOR (THRU 1/23) 5.0 0.0 X 1500 0 0 JOHNNY BENOIT DIRECTOR 5.0 0.0 X 900 0 0 OLGA HARVEY PRESIDENT 5.0 0.0 X X 0 0 0 MARIA GORSKI TREASURER 5.0 0.0 X X 0 0 0 JONATHAN KLEE SECRETARY 5.0 0.0 X X 0 0 0 KATRINA CAMPBELL DIRECTOR 5.0 0.0 X 0 0 0 JOE CERIELLO DIRECTOR 5.0 0.0 X 0 0 0 INDRANIL DEBNATH DIRECTOR 5.0 0.0 X 0 0 0 IOONNA FELIX DIRECTOR (THRU 1/23) 5.0 0.0 X 0 0 0 BARBARA KIM DIRECTOR (THRU 1/23) 5.0 0.0 X 0 0 0 AMBER MARINO DIRECTOR (THRU 1/23) 5.0 0.0 X 0 0 0 MARK MCINTYRE DIRECTOR (THRU 1/23) 5.0 0.0 X 0 0 0 JED MURRAY DIRECTOR 5.0 0.0 X 0 0 0 CLAUDE OKIN DIRECTOR 5.0 0.0 X 0 0 0 MICHAEL PAVLIDES DIRECTOR 5.0 0.0 X 0 0 0 SHARON SIMMONDS DIRECTOR 5.0 0.0 X 0 0 0 RUTHANNE WANNOP DIRECTOR 5.0 0.0 X 0 0 0 PERREN WONG DIRECTOR 5.0 0.0 X 0 0 0 LOPA ZIELINSKI DIRECTOR 5.0 0.0 X 0 0 0 710584 0 117731 5 false true false 0 4153204 4153204 LEAGUE FEES 711300 849819 849819 SANCTION & PLAYER FEES 711300 328199 328199 SPONSORSHIP/PROMOTIONS 711300 94013 94013 1272031 203991 203991 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 711300 6855 6855 6855 5636081 1278886 203991 243195 243195 28200 28200 0 0 419284 134703 284581 0 2007544 1912504 95040 56743 53880 2863 334108 302357 31751 201290 172906 28384 0 36076 2531 33545 32330 32330 0 0 0 151435 110831 40604 45072 45031 41 181832 127184 54648 32647 14773 17874 0 72758 57641 15117 296071 230807 65264 0 195196 146351 48845 0 0 4862 1968 2894 0 TENNIS COURT TIME 125687 125687 0 AWARDS 81033 81033 0 PROMOTIONAL ITEMS AND GIFTS 63047 57275 5772 UNIFORMS/CLOTHING 57012 57012 0 40086 24124 15962 4705508 3929993 775515 0 160830 175512 2722827 3406031 0 0 65092 222313 0 0 0 0 0 0 0 0 74862 77682 97605 63779 1826 33826 2717986 3167786 0 0 0 0 0 0 43842 711725 5787265 7794875 55050 49723 0 0 229557 233962 0 0 0 0 0 0 0 0 0 0 43842 744955 328449 1028640 X 5458816 6563082 0 203153 5458816 6766235 5787265 7794875 930573 376846 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false 7298 4045 3253 90307 59734 30573 33826 RIGHT-OF-USE ASSETS 711725 711725 0 OPERATING LEASE LIABILITIES 744955 744955 X 6052302 376846 39375 416221 5636081 5636081 4744883 39375 39375 4705508 4705508 PART X, LINE 2: USTA Eastern, Inc. is a not-for-profit organization that is exempt from income taxes under Section 501(c)(4) of the Code, except for immaterial amounts of income considered by the Internal Revenue Service (IRS) to be unrelated business taxable income. Under GAAP, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The Organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Organization is subject to routine audits by taxing authorities. As of December 31, 2023, the Organization was not subject to any examinations by a taxing authority. true JUNIOR TENNIS FOUNDATION INC 2500 WESTCHESTER AVENUE PURCHASE NY 10577 133155380 501(C)(3) 19500 SEE PART IV CAPITAL REGION YOUTH TENNIS FOUNDATION INC 785 WASHINGTON AVENUE ALBANY NY 12206 141733312 501(C)(3) 6000 SEE PART IV 2 0 PLAYER STIPENDS (REIMB. EXPENSES) 48 28200 PART I, LINE 2: GRANTS ARE AWARDED TO AN ORGANIZATION THROUGH AN APPLICATION PROCESS. EACH GRANT IS REVIEWED, EVALUATED AND APPROVED BY THE SECTION GRANT COMMITTEE OR THE REGIONAL DIRECTORS (REGION GRANTS ONLY). PROGRAM ACCOUNTABILITY FORMS ARE SUBMITTED BY EACH RECIPIENT ONCE THE PROGRAM HAS BEEN COMPLETED. PART II, COLUMN (H), PURPOSE OF GRANT OR ASSISTANCE: 1) JUNIOR TENNIS FOUNDATION, INC. - SPONSORSHIP TO SUPPORT THE JUNIOR TENNIS FOUNDATIONS 2024 HALL OF FAME EVENT, CONTRIBUTION TO ASSIST UNDER-RESOURCED JUNIOR AND ADAPTIVE TENNIS PLAYERS IN THE EASTERN SECTION AND CONTRIBUTION TO SUPPORT JUNIOR TENNIS PLAYERS WHO PARTICIPATE IN USTA JUNIOR NATIONAL TENNIS TOURNAMENTS. 2) CAPITAL REGION YOUTH TENNIS FOUNDATION, INC. - FUNDING TO SUPPORT GROWTH IN TENNIS PARTICIPATION AND FUNDING TO SUPPORT PROGRAMMING AIMED AT INCREASING TENNIS PARTICIPATION IN COMMUNITIES. X X X false false false false false false false true false JENNIFER SCHNITZER EXECUTIVE DIRECTOR & CEO 215000 0 30000 0 0 0 9800 0 1806 0 256606 0 0 0 PETER DELVICARIO FINANCE MANAGER 129801 0 6000 0 0 0 5430 0 15047 0 156278 0 0 0 JULIE BEAL MAN. DIR., STRATEGY & COMPET. 109418 0 8000 0 75 0 5435 0 43297 0 166225 0 0 0 PART I, LINE 7: THE ORGANIZATION PAID A PERFORMANCE RELATED BONUS TO THE EXECUTIVE DIRECTOR & CEO, FINANCE MANAGER, MANAGING DIRECTOR OF STRATEGY & COMPETITION, DIRECTOR OF SCHOOLS & COMMUNITY TENNIS AND DIVERSITY, EQUITY & INCLUSION. THE ORGANIZATION ALSO PROVIDED EMPLOYEE ACHIEVEMENT AWARDS TO THE MANAGING DIRECTOR OF STRATEGY & COMPETITION, DIRECTOR OF SCHOOL & COMMUNITY TENNIS AND DIRECTOR OF DIVERSITY, EQUITY & INCLUSION. PART II, LINE 1: THE EXECUTIVE DIRECTOR'S BONUS IS RECOMMENDED TO THE PRESIDENT OF THE BOARD BY THE COMPENSATION COMMITTEE. THE PRESIDENT MAKES THE FINAL DECISION. FORM 990, PART III, LINE 4D: OTHER PROGRAM SERVICES TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS WITHIN THE EASTERN SECTION. FORM 990, PART VI, SECTION A, LINE 2: THE EXECUTIVE DIRECTOR AND CEO HAS A BUSINESS RELATIONSHIP WITH A BOARD MEMBER OUTSIDE OF THE NOT-FOR-PROFIT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 4: ON NOVEMBER 14, 2023, THE ORGANIZATION FILED A CERTIFICATE OF AMENDMENT WITH NEW YORK STATE DEPARTMENT OF STATE TO CORRECT ITS NAME FROM USTA/EASTERN, INC. TO USTA EASTERN, INC. THERE WAS NO CHANGE TO THE NAME AS REPORTED ON PRIOR YEAR FORM 990. SEE ATTACHED COPY OF FILING RECEIPT OF CERTIFICATE OF AMENDMENT. FORM 990, PART VI, SECTION A, LINE 6: ANY USTA MEMBER ORGANIZATION (MEMBERSHIP ACQUIRED THROUGH THE USTA NATIONAL OFFICE) THAT IS LOCATED WITHIN THE TERRITORY OF USTA EASTERN THAT REGISTERS AS A CLASS B MEMBER (VOTING MEMBER ORGANIZATION) OF THE ORGANIZATION AND SHOWS AT TIME OF REGISTRATION THAT THE MEMBER ORGANIZATION IS INCORPORATED, OR HAS A FEDERAL EMPLOYER'S IDENTIFICATION NUMBER, OR IS AN EDUCATIONAL INSTITUTION, OR IS A MUNICIPALITY OR DEPARTMENT OR AGENCY OF A MUNICIPALITY. FORM 990, PART VI, SECTION A, LINE 7A: EACH CLASS B MEMBER (VOTING MEMBER ORGANIZATION) IS ENTITLED TO VOTE FOR THE SLATE OF CANDIDATES FOR ALL POSITIONS OF THE BOARD OF DIRECTORS, EXCEPT THE IMMEDIATE PAST PRESIDENT, TO INCLUDE: PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, FOUR (4) AT-LARGE POSITIONS AND SIX (6) REGIONAL DIRECTORS, ONE FROM EACH REGION. CLASS B MEMBERS (VOTING MEMBER ORGANIZATIONS) ALSO HAVE VOTING PRIVILEGES AT ANNUAL OR SPECIAL MEETINGS. FORM 990, PART VI, SECTION A, LINE 7B: CLASS B (VOTING MEMBER ORGANIZATIONS) VOTE ON AMENDMENTS TO THE ORGANIZATION'S BYLAWS THAT HAVE ALREADY BEEN APPROVED BY THE GOVERNING BODY. CLASS B MEMBERS MAY SEEK REMOVAL OF ANY VOTING DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B: THE INDEPENDENT ACCOUNTANT SENDS THE FINANCE MANAGER AN ELECTRONIC COPY OF THE FORM 990. THE FORM 990 IS REVIEWED BY THE FINANCE MANAGER, EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE. EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990 BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR SIGNS THE FORM 990 AND THE INDEPENDENT ACCOUNTANT FILES THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: SIGNED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER ON AN ANNUAL BASIS OR MORE OFTEN AS DEEMED NECESSARY. THE FINANCE MANAGER PROVIDES THE AUDIT COMMITTEE WITH INFORMATION FROM THE CONFLICT OF INTEREST STATEMENTS. ANY TRANSACTIONS THAT MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST ARE SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A: THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE. THIS COMMITTEE MAKES RECOMMENDATIONS TO THE PRESIDENT OF THE BOARD. THE PRESIDENT MAKES THE FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19: USTA EASTERN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.