2024-11-08T12:05:24-06:00 2023-12-31 222027092 WITHUMSMITHBROWN PC 1835 MARKET STREET PHILADELPHIA PA 19103 990 2023-01-01 231688212 UNITED STATES TENNIS ASSOCIATION- MIDDLE STATES SECTION UNIT 6109355000 1288 VALLEY FORGE ROAD 74 VALLEY FORGE PA 19482 NANCY WILKINS PRESIDENT 6109355000 2024-11-08 1 0 MELISSA DUNN P01278330 2155677770 2024-11-08 2023 2024-10-15 13:58:12Z NANCY WILKINS 1288 VALLEY FORGE ROAD 74 VALLEY FORGE PA 19482 3922441 0 X WWW.USTA.COM/MIDDLESTATES X 1977 PA GROWING TENNIS TO INSPIRE HEALTHIER PEOPLE AND COMMUNITIES EVERY. 18 18 35 250 0 0 2747050 2785559 1042517 1085658 31077 51224 0 0 3820644 3922441 333185 322056 0 0 1886408 2040430 0 0 0 1319198 1469298 3538791 3831784 281853 90657 4620327 5634840 509571 512486 4110756 5122354 THE ORG. IS A SECTION OF THE UNITED STATES TENNIS ASSOC. AND IS DEDICATED TO CARRYING OUT THE GOALS OF THE NATIONAL ASSOC. WITHIN ITS REGION, PARTICULARLY WITH RESPECT TO PROMOTING TENNIS OPPORTUNITIES FOR JUNIORS AND ADULTS OF ALL ABILITIES AND CULTURAL BACKGROUNDS. 0 0 3167792 371820 1085658 THE PROMOTION AND DEVELOPMENT OF THE GROWTH OF TENNIS BY ESTABLISHING COMPETITIONS, LEAGUES AND OTHER EVENTS AND ACTIVITIES THROUGHOUT THE SECTION. 3167792 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 35 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X DIRECTOR OF FINANCE 6109355000 C/O THE ORGANIZATION VALLEY FORGE PA 19482 NANCY WILKINS PRESIDENT 5.00 X X 0 0 0 RYAN KNARR SENIOR VICE PRESIDENT 5.00 X X 0 0 0 PAM RENDE SECRETARY 5.00 X X 0 0 0 LARRY MULLIGAN-GIBBS TREASURER 5.00 X X 0 0 0 REBECCA HALPERN DELEGATE 1.00 X 0 0 0 GINA PILEGGI PRESIDENTIAL APPOINTEE 1.00 X 0 0 0 JACK KELLER PRESIDENTIAL APPOINTEE 1.00 X 0 0 0 HARRY SHUR DIRECTOR AT LARGE 1.00 X 0 0 0 CHANEL BROWN DIRECTOR AT LARGE 1.00 X 0 0 0 DEB HAZLETT DIRECTOR AT LARGE 1.00 X 0 0 0 WALTER ROBINSON DIRECTOR AT LARGE 1.00 X 0 0 0 KEITH MAHAFFEY DIRECTOR AT LARGE 1.00 X 0 0 0 MELISSA LANDIS DISTRICT DELEGATE 1.00 X 0 0 0 JUSTIN DEPIETROPAOLO DISTRICT DELEGATE 1.00 X 0 0 0 CHRISTIE BOWER DISTRICT DELEGATE 1.00 X 0 0 0 ALEJANDRO JUSTINIANI DISTRICT DELEGATE 1.00 X 0 0 0 ARVIND ARAVINDHAN DISTRICT DELEGATE 1.00 X 0 0 0 JANIS FINN DISTRICT DELEGATE 1.00 X 0 0 0 BENJAMIN ZISLIS EXECUTIVE DIRECTOR 40.00 X 175189 0 22291 MICHAEL KENNEDY DIRECTOR OF COMPETITION 40.00 X 101976 0 17339 MICHAEL YOCUM DIRECTOR OF FINANCE 40.00 X 101354 0 17295 378519 0 56925 3 0 1 0 0 2785559 2785559 LEAGUES 711210 784222 784222 JUNIOR COMPETITIONS 711210 172371 172371 COMMUNICATIONS/MKTG 711210 47692 36285 11407 COMMUNITY DEVELOPMENT 711210 41250 41250 ADULT COMPETITIONS 711210 18031 18031 22092 22092 1085658 51224 51224 3922441 1074251 0 62631 129927 129927 192129 192129 196878 158093 38785 1458275 1133985 324290 76108 63225 12883 176653 146427 30226 132516 111561 20955 202770 169635 33135 84483 83313 1170 135967 68781 67186 54265 44647 9618 373142 300789 72353 38840 31188 7652 COURT TIME FEES 250734 250734 SUPPLIES 243661 220305 23356 MISCELLANEOUS 42905 34515 8390 HOSPITALITY 35309 21316 13993 7222 7222 3831784 3167792 663992 0 614380 485635 582002 516222 35034 94139 33533 46431 888808 528134 375047 360674 2980331 4131739 4620327 5634840 246250 197578 263321 314908 509571 512486 X 4097479 4980582 13277 141772 4110756 5122354 4620327 5634840 90657 920941 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 699895 377659 322236 188913 150475 38438 360674 X 4843382 920941 920941 3922441 0 3922441 3831784 0 3831784 0 3831784 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. USTA MIDDLE STATES BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. 1 AMITY TOWNSHIP 2004 WEAVERTOWN ROAD DOUGLASSVILLE PA 19518 236005430 501(C)(3) 10000 0 BUILD IT FORWARD GRANT BUCKS COUNTY TENNIS ASSOCIATION INC 11 BELLWOOD DRIVE LANGHORNE PA 19053 010586704 501(C)(3) 6000 0 BUILDING A TENNIS COMMUNITY GRANT LEGACY YOUTH TENNIS & EDUCATION 4842 RIDGE AVE PHILADELPHIA PA 19129 231747032 501(C)(3) 10000 0 BUILDING A TENNIS COMMUNITY GRANT NJTL OF TRENTON 949 W STATE STREET TRENTON NJ 08618 521260470 501(C)(3) 8250 0 BUILDING A TENNIS COMMUNITY GRANT RASHID HASSAN 126 HORIZON DRIVE MONROEVILLE PA 15146 635401436 501(C)(3) 5500 0 BUILD IT FORWARD GRANT READING RECREATION COMMISSION 320 SOUTH 3RD STREET READING PA 19602 383860043 501(C)(3) 13000 0 BUILDING A TENNIS COMMUNITY GRANT RODNEY STREET TENNIS & TUTORING ASSOCIATION INC 504 S CLAYTON STREET WILMINGTON DE 19805 010652445 501(C)(3) 5500 0 BUILDING A TENNIS COMMUNITY GRANT TENNIS CENTRAL 918 HIGH MEADOW COURT LANCASTER PA 17601 232223007 501(C)(3) 12000 0 BUILDING A TENNIS COMMUNITY GRANT JUNIOR TRAVEL GRANTS 20 23600 PROGRAM GRANTS 71 157529 SCHOLARSHIPS 6 11000 PART I, LINE 2: EACH GRANT RECIPIENT IS REQUIRED TO COMPLETE A GRANT ACCOUNTABILITY FORM. RECIPIENTS ARE ASKED TO SPECIFICALLY DESCRIBE THE GRANT EXPENDITURES, THE OBJECTIVE OF THE GRANT, HOW MANY PARTICIPANTS AND HOW SUCCESSFUL THE PROGRAM WAS. COPIES OF ANY LOCAL PUBLICITY TO SHOW THE IMPACT OF THE GRANT ON TENNIS IN THEIR LOCAL COMMUNITY ARE ALSO REQUESTED. X X X X 0 0 0 0 0 0 0 0 0 BENJAMIN ZISLIS EXECUTIVE DIRECTOR 175189 0 0 0 0 0 10511 0 11780 0 197480 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A FINAL VERSION OF THE FORM 990 IS SENT TO ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY CONFLICTS ANNUALLY. EMPLOYEES ARE REQUIRED TO SEEK PERMISSION BEFORE TAKING ANY SECOND JOBS. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED WITH IMMEDIATE SUPERVISORS AND THE EXECUTIVE DIRECTOR TO DETERMINE APPROPRIATE ACTION IF NECESSARY. BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST PRIOR TO EVERY BOARD MEETING. IDENTIFIED CONFLICTS ARE RECORDED IN THE MINUTES. IN ADDITION, THE AUDIT COMMITTEE IS RESPONSIBLE FOR EVALUATING CONFLICT OF INTEREST QUESTIONNAIRES ON AN ANNUAL BASIS AND DEALS WITH CONFLICTS THAT ARISE. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION THE PERSONNEL COMMITTEE RECOMMENDS THE SALARY OF THE EXECUTIVE DIRECTOR WHICH IS APPROVED BY THE BOARD OF DIRECTORS. SALARY COMPARISON DATA HAS INCLUDED LOCAL NONPROFIT INDUSTRY SURVEYS AS WELL AS THE EXECUTIVE DIRECTOR SALARIES OF OTHER USTA SECTIONS IN THE NORTHEAST REGION. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE ORGANIZATION'S BYLAWS ARE AVAILABLE ON ITS WEBSITE. ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.