2024-11-15T18:06:57-06:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 046006570 USTA NEW ENGLAND INC % THE ORGANIZATION USTA 5083663450 110 TURNPIKE ROAD Suite 110 WESTBOROUGH MA 01581 GAIL BRUHN TREASURER 5083663450 2024-11-15 true true Paul Hammerschmidt P01384178 2128858000 2023 2024-10-15 13:58:12Z Adam Molda 110 TURNPIKE ROAD SUITE 110 WESTBOROUGH MA 01581 5100133 false X WWW.NEWENGLAND.USTA.COM X 1976 MA to promote and develop the growth of tennis in the New England region. 17 17 113 106 0 0 2654661 2895207 1244574 1454458 119 125073 75800 45911 3975154 4520649 0 228097 0 0 2252415 2513216 0 0 2208 1729607 1449026 3982022 4190339 -6868 330310 2860628 3330499 763627 733507 2097001 2596992 X USTA New England's mission is to promote and develop the growth of tennis by fostering an inclusive and diverse community throughout New England. We aim to provide opportunities for people of all ages and skill levels to participate in tennis through organized play, education, and community outreach. false false 2595213 228097 1454458 Tennis Programs & Service Initiatives - USTA Adult and Youth programs offer quality recreational and competitive programs for people of all ages and abilities. Adult programs include USTA Leagues, recreational and social tennis, tournaments, Tennis on Campus college program, volunteer committees and councils and diversity & inclusion initiatives. Youth programs include Tennis In the Parks, Junior Team Tennis, junior competition, the 10 and under youth tennis progression, player development and beginner tennis events. 686446 0 0 Membership, Marketing and Communications - Membership, marketing and communications activities aim to raise awareness of the game of tennis as well as elevate the mission, vision and work the organization is doing to advance the entire tennis ecosystem in the region to create community, character and well-being among all people. Through marketing and communications, we ensure the public and key stakeholders are informed on the mission and vision of USTA New England, opportunities for tennis participation, benefits of playing the game, and of the impact the organization is making across the region to change lives and strengthen communities. The USTA New England serves approximately 23,000 members within our region. 3281659 false true false false false false false false false true false false true true true false true false false false false false false false false false true true true false false false false false false false false true false false false false true true false false true 0 0 113 true false false false false false false false false X 17 17 false false false false true true true true true false false true true true true true true true false false X X THE ORGANIZATION 5083665805 110 TURNPIKE ROAD SUITE 110 WESTBOROUGH MA 01581 Lindsey Keeler Executive Director & CEO 40.0 0.0 X 211979 0 0 Shawna Fors Director, Player Development 40.0 0.0 X 117440 0 0 Sarah Wishart Director, Recreation 40.0 0.0 X 100700 0 0 David Champoux President 3.0 0.0 X X 0 0 0 Adam Molda 1st Vice President 1.0 0.0 X X 0 0 0 Geoffrey Swire 2nd Vice President 1.0 0.0 X X 0 0 0 Clintona Toni Wiley Secretary 1.0 0.0 X X 0 0 0 Gail Bruhn Treasurer 3.0 0.0 X X 0 0 0 Peter Parrotta Delegate 1.0 0.0 X X 0 0 0 LANCE ANDERSEN State Delegate 0.5 0.0 X 0 0 0 JOANNA BEALL State Delegate 0.5 0.0 X 0 0 0 DOUG CHAPMAN STATE DELEGATE 0.5 0.0 X 0 0 0 PAT DECKER DELEGATE-AT-LARGE 0.5 0.0 X 0 0 0 KAREN FAWTHROP-MYERS State Delegate 0.5 0.0 X 0 0 0 PETER FRANCESCONI STATE DELEGATE 0.5 0.0 X 0 0 0 ADAM HIRSHAN Delegate-At-Large 0.5 0.0 X 0 0 0 Marcus Hooks Delegate-At-Large 0.5 0.0 X 0 0 0 Brian Mavor State Delegate 0.5 0.0 X 0 0 0 Ed Powers Delegate-At-Large 0.5 0.0 X 0 0 0 Jeff Siegel State Delegate 0.5 0.0 X 0 0 0 430119 0 0 3 false true false 0 2895207 56053 2895207 LEAGUE FEES 711300 919515 919515 SANCTION AND PLAYER FEES 711300 534943 534943 1454458 66187 66187 0 0 0 0 0 638370 579484 58886 58886 58886 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 45911 45911 45911 4520649 1454458 170984 221374 221374 6723 6723 0 0 211979 211979 0 1898598 1702603 195995 14970 5582 9388 222131 170939 51192 165538 107967 57571 0 3740 3740 15500 15500 0 0 21040 21040 86443 24901 61542 312320 302192 9191 937 138005 48231 89774 1271 1271 0 119886 99755 20131 183171 137290 45881 0 129140 34859 94281 0 0 10497 8293 2204 2900 192 2708 TENNIS COURT FEES 186221 186221 PROGRAM SUPPLIES 82530 82469 61 STIPENDS 70963 58764 12199 EQUIPMENT 56053 56053 29346 27251 2095 4190339 3281659 906472 2208 475428 80713 109144 584826 0 0 45004 256863 0 0 0 0 20000 0 0 0 26976 9987 202170 177621 35046 24549 1884128 2204571 0 0 0 0 0 0 264902 168990 2860628 3330499 52691 64494 143816 137142 290075 316511 0 0 0 0 0 0 0 0 0 0 277045 215360 763627 733507 X 2097001 2596992 0 0 2097001 2596992 2860628 3330499 330310 169681 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31239 20975 10264 44585 30986 13599 126346 125660 686 24549 RIGHT-OF-USE ASSETS 168990 168990 0 OPERATING LEASE LIABILITY 179784 OTHER LIABILITIES 35576 215360 X PART X, LINE 2: The Organization 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 USTA NEW ENGLAND-CONNECTICUT INC 75 Painter Hill Road Woodbury CT 06798 823399039 501(c)(4) 34375 USTA Eastern Massachusetts Inc 64 Cedarwood Road Boxborough MA 01719 823718222 501(c)(4) 32836 NJTL of Bennington Vermont 200 Lovers Lane Bennington VT 05201 813129525 501(C)(3) 25000 Central Lincoln County YMCA 525 Main Street Damariscotta ME 04543 222978129 501(C)(3) 20000 USTA New Hampshire Inc 50 Know Road Bow NH 03304 371857219 501(c)(4) 13396 USTA Western Massachusetts Inc 54 Autumn Ridge East Longmeadow MA 01028 263510222 501(C)(3) 12930 Maine Tennis Association 11 Allen Street August ME 04330 010364951 501(C)(4) 12636 USTA Rhode Island Inc PO Box 462 Greenville RI 02828 274013014 501(C)(3) 11124 Sportsmen's Tennis and Enrichment Center 950 Blue Hill Ave Dorchester Ctr MA 02124 237037183 501(C)(3) 10000 USTA Vermont Inc 79 Marcou Lane Colchester VT 05446 030352420 501(C)(4) 9928 Lake Region Tennis Assn - Advantage Kids 36 Country Club Road 924 Gilford NH 03249 462774258 501(C)(3) 9750 New HYTES PO Box 2928 New Haven CT 06515 270772846 501(C)(3) 8000 Moving on Up with Tennis and Education 132 Spikenard Circle Springfield MA 01129 815325184 501(C)(3) 7500 8 5 SCHOLARSHIPS 14 6723 PART I, LINE 2: USTA New England provides grants to organizations or individuals to be used to further promote the growth and development of tennis. Individuals who submit applications and show financial need are awarded amounts to be used for tournament fees, equipment, travel, and other competition related expenses. Tennis facilities, camps, schools, and other organizations that promote tennis must demonstrate how the funds were used to create more accessible tennis programming. Organizations and individuals receiving funding must complete an application for support and receive permission in writing to deviate from the funding agreement letter. The Association monitors the use of grant funds paid to the State Associations by requiring them to submit their annual Form 990, financial statements at mid-year and year-end, and an accountability form. X X X X false false false false false false false true false Lindsey Keeler Executive Director & CEO 188528 0 21583 0 1868 0 0 0 0 0 211979 0 0 0 PART I, LINE 7: SCHEDULE J, PART II, COLUMN (B)(II) REPORTS BONUS AND INCENTIVE COMPENSATION THAT WAS BASED ON ACHIEVING SPECIFIC ORGANIZATIONAL PERFORMANCE METRICS, AND WAS APPROVED BY THE BOARD OF DIRECTORS. X tennis equip. 950 28000 COMPARABLE MKT RATES X hotel nights 11 28053 COMPARABLE MKT RATES false false false PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 6: EVERY ORGANIZATION THAT JOINS USTA NEW ENGLAND, INC. BECOMES A VOTING MEMBER FOR THAT YEAR. FORM 990, PART VI, SECTION A, LINE 7A: EVERY MEMBER IS ALLOWED TO VOTE FOR THE MEMBERS OF THE BOARD OF DIRECTORS. A SLATE OF THE BOARD IS MAILED TO THE MEMBERS WITH THE DATE, TIME AND LOCATION OF THE ELECTION. FORM 990, PART VI, SECTION A, LINE 7B: ALL MEMBERS ARE INVITED TO ATTEND THE ANNUAL MEETING AND VOTE ON ITEMS THAT REQUIRE ACTION BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A copy of the Form 990 is first reviewed by the Treasurer, CEO, and Finance Manager. Upon the Treasurer's approval, it is then forwarded to the full Board of Directors for review before it is filed with IRS. FORM 990, PART VI, SECTION B, LINE 12C: Each director and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether an actual conflict of interest exists and, if so, the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the Section's best interests. FORM 990, PART VI, SECTION B, LINE 15: The salary for the Section's Chief Executive Officer was reviewed by the Section's compensation committee and approved by the full Board of Directors. These decisions are documented contemporaneously in the committee meeting notes and the Board meeting minutes. A written approval notice was sent to the Finance Manager by the Board President. Salary decisions for all employees are made using comparability data for similar positions in comparable organizations. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NEW ENGLAND TENNIS AND EDUCATION FOUND 110 TURNPIKE ROAD SUITE 110 WESTBOROUGH MA 01581 832771979 youth dev pgm MA 501(C)(3) 7 USTA NE true false false false false false false false false false false false false false false false false false false false