2024-02-12T16:11:47-06:00 2022-12-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2022-01-01 741818176 United States Professional Tennis Association Inc % BRIAN DILLMAN UNIT 8008778248 11961 Performance Drive Orlando FL 32827 BRIAN DILLMAN CEO 4076343050 2024-02-12 true BRIAN DILLMAN 999009999 DONALD LEVIN CPA P00295389 4078491569 2024-02-12 2 2022 2023-04-26 12:10:37Z BRIAN DILLMAN 11961 Performance Drive Orlando FL 32827 7103199 false X www.uspta.org X 1927 NY THE USPTA, INC.'S PURPOSE IS TO RAISE THE STANDARDS OF TENNNIS TEACHING AS A PROFESSION AND TO INCREASE THE INTEREST AND AWARENESS OF TENNIS TO THE GENERAL PUBLIC. 42 41 44 43 412319 0 375315 67500 3260447 3758894 549001 -387956 710034 879399 4894797 4317837 0 0 0 0 1942631 2032348 0 0 0 2230149 2757372 4172780 4789720 722017 -471883 11676334 10973568 1917017 1851471 9759317 9122097 X THE USPTA, INC IS THE TRADE ASSOCIATION OF TENNIS TEACHING PROFESSIONALS. THE PROGRAMS PROVIDED BY THE USPTA STRIVE TO RAISE THE STANDARDS OF TENNIS TEACHING AS A PROFESSION. THIS IS ACCOMPLISHED THROUGH THE FOLLOWING ACTIVITIES: MEMBERSHIP, DIVISION ACTIVITIES, EDUCATION PROGRAMS, NATIONAL CONVENTIONS, PUBLICATIONS, JOB BUREAU, MEMBER INSURANCE, TESTING AND CERTIFICATION, DIVISION LIAISON, PUBLIC RELATIONS, AWARDS, SANCTIONING, AND NATIONAL TOURNAMENTS. THE USPTA, INC. HAS APPROXIMATELY 10,348 MEMBERS EACH YEAR. false false THE USPTA, INC. HAS APPROXIMATELY 10,348 MEMBERS EACH YEAR. MEMBERS RECEIVE EXTENSIVE BENEFITS FOR MEMBERSHIP DUES PAID. INCLUDED ARE PROFESSIONAL CERTIFICATION, EDUCATIONAL ACTIVITIES, NATIONAL AND REGIONAL CONVENTIONS, ETC. THE PROFESSIONAL CERTIFICATION PROCESS OF USPTA, INC. ATTEMPTS TO RAISE THE STANDARDS FOR TENNIS TEACHING AS A PROFESSION. INCLUDED AMONG THE PUBLICATION USPTA, INC. ARE ADDVANTAGE MAGAZINE, WHICH IS A SECTION OF TENNIS INDUSTRY MAGAZINE, AND TENNIS MAGAZINE WHICH ATTEMPT TO INCREASE THE INTEREST AND AWARENESS AMONG ITS MEMBERS AND THE GENERAL PUBLIC. false true false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 51 0 true 44 true true true false false false false false false false X 42 41 false false false false true true false true true false true true true true true true true true true false false X BRIAN DILLMAN 4076343050 11961 PERFORMANCE DR ORLANDO FL 32827 X John Embree CEO 40.0 0.0 X 333550 0 1000 Fred Viancos COO 40.0 0.0 X 163909 0 0 Michael Tomassini Director of Finance 40.0 0.0 X 102085 0 0 Feisal Hassan Past President 5.0 0.0 X X 27991 0 0 Richard Slivocka FIRST VICE PRESIDENT 5.0 0.0 X X 26923 0 0 Simon Paek Regional VP-Southern Cali-DIV 5.0 0.0 X X 4705 0 0 Mike Kolendo President-New England Division 5.0 0.0 X X 4000 0 0 Thomas Parkes President-Southern Division 5.0 0.0 X 3600 0 0 Carrie Zarraonandia President-Northern California 5.0 0.0 X X 1856 0 0 Mike Smookler President-Eastern Division 5.0 0.0 X X 1400 0 0 Trish Faulkner VICE PRESIDENT 5.0 0.0 X X 0 0 0 Mark Faber VICE PRESIDENT 5.0 0.0 X X 0 0 0 JASON P GILBERT VICE PRESIDENT 5.0 0.0 X X 0 0 0 KEVIN R THEOS PRESIDENT-SOUTHERN DIVISION 5.0 0.0 X X 0 0 0 Tracy Almeda-Singian Vice President 5.0 0.0 X X 0 0 0 Jenny Gray Immediate Past President 5.0 0.0 X X 0 0 0 Gary D Trost Immediate Past President 5.0 0.0 X X 0 0 0 Chuck Gill Past President 5.0 0.0 X X 0 0 0 Millie Didio Regional VP-Eastern Division 5.0 0.0 X X 0 0 0 Joe D' Aleo President-Florida Division 5.0 0.0 X X 0 0 0 Michael Curran Regional VP-Florida Division 5.0 0.0 X X 0 0 0 Cathleen Nicoloff President-Hawaii Division 5.0 0.0 X X 0 0 0 Ikaika Jobe Regional VP-Hawaii Division 5.0 0.0 X X 0 0 0 Andy Zodin President-Intermountain DIV 5.0 0.0 X X 0 0 0 Karl Jones Regional VP-Intermountain DIV 5.0 0.0 X X 0 0 0 Rob Oakes President-Intermountain DIV 5.0 0.0 X X 0 0 0 Glenn Gerbino President-Intermountain Div 5.0 0.0 X X 0 0 0 Christine Macur President-Middle States Div 5.0 0.0 X X 0 0 0 Tim Fitzgerald Regional VP-Middle States Divi 5.0 0.0 X X 0 0 0 Mike P Graff President-Midwest Division 5.0 0.0 X X 0 0 0 Matt Davis Regional VP-Midwest Division 5.0 0.0 X X 0 0 0 Tom L Jennings President-Missouri Valley div 5.0 0.0 X X 0 0 0 Tim Shanahan Regional VP-MO-Valley DIVISION 5.0 0.0 X X 0 0 0 Lisa Wilcott Regional VP-New England DIV 5.0 0.0 X X 0 0 0 Kris Premo President-Northern Division 5.0 0.0 X X 0 0 0 Diana Bukajeva Regional VP-Northern Division 5.0 0.0 X X 0 0 0 Philip Graham Regional VP-Northern Cali-DIV 5.0 0.0 X X 0 0 0 Matt J Iwersen President-Pacific NW DIVISION 5.0 0.0 X X 0 0 0 Bill Fletcher Regional VP-Pacific NW DIV 5.0 0.0 X X 0 0 0 Marc Assaraf President-San Diego Division 5.0 0.0 X X 0 0 0 Conan M Lorenzo Regional VP-San Diego Division 5.0 0.0 X X 0 0 0 Todd D Upchurch Regional VP-Southern Division 5.0 0.0 X X 0 0 0 Scott Burton President-Southern California 5.0 0.0 X X 0 0 0 Amy Badger President-Southwest Division 5.0 0.0 X X 0 0 0 Suk Ong Regional VP-Southwest Division 5.0 0.0 X X 0 0 0 Matt Watson President-Texas Division 5.0 0.0 X X 0 0 0 Craig Bell Regional VP-Texas Division 5.0 0.0 X X 0 0 0 670019 0 1000 3 false true false Full Dimension IT Solutions LLC 1810 First Oaks St STE 150 RICHMOND TX 77406 IT Consulting 150000 1 67500 67500 MEMBERSHIP DUES 541900 2844780 2844780 DIVISION INCOME 541900 269170 269170 NATIONAL CONVENTION 541900 366206 366206 TESTING AND CERTIFICATION 541900 262217 262217 EDUCATION PROGRAM 541900 16521 16521 3758894 47 0 0 5700 5700 0 5700 5700 2392428 2780431 -388003 -388003 -388003 0 0 0 0 0 0 21008 4931 16077 16077 ENDORSEMENT INCOME 541900 457132 457132 INSURANCE ADMIN FEE 541900 396242 396242 EMP BENEFIT PROMO 541900 3873 3873 375 375 857622 4317837 4220274 412319 -382303 0 0 0 0 670019 536015 134004 0 979650 783720 195930 78849 63079 15770 197840 158272 39568 105990 84792 21198 0 89700 89700 25740 25740 0 0 26519 26519 0 31260 31260 160635 160635 148795 148795 0 0 21315 21315 0 1451243 1451243 0 0 111748 89399 22349 165512 122432 43080 PUBLICATION 114250 114250 TESTER & CERTIFICATION 29219 29219 CREDIT CARD FEES 102248 102248 BOARD EXPENSES 113413 113413 165775 89429 76346 4789720 3553110 1236610 X 1393593 1567419 710016 800064 0 0 40542 53475 0 0 0 0 0 0 6382 7356 16982 273272 3601186 489226 3200471 3111960 6195032 5011989 0 0 0 0 113316 102149 0 45884 11676334 10973568 249033 179261 0 0 1667984 1626326 0 0 0 0 0 0 0 0 0 0 0 45884 1917017 1851471 X 9759317 9122097 0 0 9759317 9122097 11676334 10973568 -471883 -165337 X X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1055368 1055368 1871401 254563 1616838 59958 5743 54215 614459 228920 385539 3111960 0 LEASE LIABILITIES RIGHT-OF USE 45884 45884 X 4130914 -165337 4931 -160406 4291320 26517 26517 4317837 4768134 4931 4931 4763203 26517 26517 4789720 Part X, LINE 2 USPTA is considered a nonprofit corporation by the Internal Revenue Service and is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. Accordingly, no provision for income taxes is included in these financial statements. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements,and the amounts recognized are affected by income tax positions taken by the Organization in its tax returns. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements The Organization's status as a tax-exempt entity is defined as a tax position under these requirements. Management does not believe that the Organization has any material uncertain tax positions at December 31, 2022. In the event interest and penalties were due relating to an unstainable tax position, they would be treated as a component of income tax. PART XI, LINE 2D, OTHER ADJUSTMENTS COST OF GOODS SOLD ON GROSS SALES OF INVENTORY:4,931 PART XII, LINE 2D, OTHER ADJUSTMENTS COST OF GOODS SOLD ON GROSS SALES OF INVENTORY: 4,931 PART XI, LINE 4A, OTHER ADJUSTMENTS INVESTMENT MANAGEMENT FEES: 26,517 PART XII, LINE 4A OTHER ADJUSTMENTS INVESTMENT MANAGEMENT FEES: 26,517 X X false false false John Embree CEO 333550 0 0 0 0 0 0 0 0 0 333550 0 0 0 Fred Viancos COO 163909 0 0 0 0 0 0 0 1457 0 165366 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS OF THE ASSOCIATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. THE NOMINATING COMMITTEE PRESENTS A SLATE OF OFFICERS, WHICH IS PUBLISHED ONLINE AND IN OUR MAGAZINE TO MEMBERSHIP. MEMBERSHIP IS GIVEN THE OPPORTUNITY TO NOMINATE ADDITIONAL CANDIDATES TO THE SLATE. IF THIS IS THE CASE, THEN BALLOTS ARE MAILED TO QUALIFIED VOTING MEMBERS FOR VOTING. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS, EXECUTIVE COMMITTEE, GENERAL COUNSEL, AND CEO. THE RETURN IS SIGNED BY AN OFFICER. FORM 990, PART VI, SECTION B, LINE 2C USPTA HAS A CONFLICT OF INTEREST AND DISCLOSURE POLICY THAT APPLIES TO ALL EMPLOYEES, BOARD MEMBERS AND EXECUTIVE COMMITTEE MEMBERS. THE CONFLICT OF INTEREST AND DISCLOSURE POLICY REQUIRES AN EMPLOYEE, BOARD MEMBER AND EXECUTIVE COMMITTEE MEMBER TO REPORT ALL ACTIONS, INACTIONS OR TRANSACTIONS THAT CREATE, OR APPEAR TO CREATE, A CONFLICT OF INTEREST. USPTA OBTAINS ANNUAL CERTIFICATIONS AND IS REVIEWED BY USPTA MANAGEMENT AND LEGAL COUNSEL IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED IN EMPLOYMENT CONTRACT AND IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR REVIEW AT THE CORPORATE HEADQUARTERS. FORM 990, PART XII, LINE 2C THE PROCESS USED BY THE COMMITTEE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED.