2024-11-15T08:57:11-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-01-01 516016365 UNITED STATES TABLE TENNIS ASSOCIATION UNIT 7198664583 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 VIRGINIA SUNG CEO 7198664583 2024-11-14 1 1 BRIDGET HARTNETT P01429163 9739949494 2024-11-14 2023 2024-10-15 13:58:12Z VIRGINIA SUNG 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 2822470 0 X WWW.TEAMUSA.ORG/USA-TABLE-TENNIS X 1934 IL THE MISSION OF USATT IS TO SUPPORT, GROW AND INSPIRE THE TABLE TENNIS COMMUNITY, AND TO PROVIDE RESOURCES THAT ENABLE ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE AND PURSUE OLYMPIC AND PARALYMPIC SUCCESS. 12 12 4 20 7419 6419 579882 591895 1546950 2195383 634 0 22678 35192 2150144 2822470 0 0 0 0 366333 399974 0 0 44677 1677642 2113440 2043975 2513414 106169 309056 739779 1128527 366658 446350 373121 682177 THE MISSION OF USATT IS TO SUPPORT, GROW AND INSPIRE THE TABLE TENNIS COMMUNITY, AND TO PROVIDE RESOURCES THAT ENABLE ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE AND PURSUE OLYMPIC AND PARALYMPIC SUCCESS. 0 0 949216 1411923 TOURNAMENTS - APPROX. 318 SANCTIONED TOURNAMENTS WERE HELD, U.S. OPEN, & U.S. NATIONALS. 694923 400000 ATHLETE DEVELOPMENT - PROVIDE ATHLETES OF ALL AGES OPPORTUNITIES FOR INTERNATIONAL TRAINING AND COMPETITION. 145709 383460 MEMBERSHIP SERVICES - PROVIDED SERVICES TO APPROX. 12,780 MEMBERS. PROVIDED A NATIONAL RATING SYSTEM. ADMINISTRATIVE SERVICES AND COACHING EDUCATION AND CERTIFICATION WERE PROVIDED TO NEW & RENEWING INDIVIDUALS AND CLUBS. 1789848 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 52 0 1 4 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 0 0 1 1 1 1 1 1 1 1 1 1 0 CO X X X THE ORGANIZATION 7198664583 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 RICHARD CHAR CHAIR 5.00 X X 0 0 0 KELLY WATSON BOARD MEMBER 5.00 X 0 0 0 ARJUN CHOWDRI BOARD MEMBER 5.00 X 0 0 0 TARA PROFITT AAC CHAIR REPRESENTATIVE 5.00 X 0 0 0 LILY ZHANG ATHLETE REPRESENTATIVE 5.00 X 0 0 0 WILL SHORTZ CLUB REPRESENTATIVE 5.00 X 0 0 0 DAN REYNOLDS AT-LARGE REPRESENTATIVE 5.00 X 0 0 0 THOMAS HU AT-LARGE REPRESENTATIVE 5.00 X 0 0 0 BRANDON LAWRENCE NATIONAL ORGANIZATION REPRESENTATIVE 5.00 X 0 0 0 NIKHIL KUMAR ATHLETE REPRESENTATIVE 5.00 X 0 0 0 NIRAJ OAK ATHLETE REPRESENTATIVE 5.00 X 0 0 0 TAHL LEIBOVITZ PARA ATHLETE REPRESENTATIVE 5.00 X 0 0 0 VIRGINIA SUNG CEO 60.00 X 151250 0 9113 151250 0 9113 1 0 0 0 0 50000 56057 485838 591895 TOURNAMENTS, CAMPS & P 711300 1358938 1358938 CORPORATE SPONSORSHIPS 900099 400000 400000 MEMBERSHIP DUES 711300 383460 383460 SANCTION & EQUIPMENT F 711300 52985 52985 2195383 OTHER INCOME 900099 27773 27773 ADVERTISING INCOME 541800 7419 7419 35192 2822470 2195383 7419 27773 X 160363 21844 138519 198096 25770 172326 16768 3990 12778 24747 3897 20850 35879 35879 43146 43146 306712 238908 43804 24000 120867 111109 9758 28490 18913 9322 255 26703 1961 24742 1027461 1004770 22480 211 3440 3440 1667 1667 53984 1685 52299 PRIZE MONEY 174904 174904 EQUIPMENT 62998 62628 370 BANK CHARGES AND CREDI 47484 2094 45390 OFFICIALS AND CLASSIFI 35482 35406 76 144223 81969 42043 20211 2513414 1789848 678889 44677 603177 964552 127500 65560 6185 97165 23855 22605 2917 1250 739779 1128527 205633 263102 11196 37030 149829 146218 366658 446350 X 373121 682177 373121 682177 739779 1128527 309056 0 X X 0 1 X 1 0 X 758704 673982 827046 579882 591895 3431509 1798491 476509 1019711 1546950 2195383 7037044 2557195 1150491 1846757 2126832 2787278 10468553 0 0 0 10468553 9603 6419 16022 21871 12075 27773 61719 2557195 1150491 1868628 2148510 2821470 10546294 0.99260 0.99870 0.00000 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23855 22605 1250 1250 X PART X, LINE 2: THE UNITED STATES TABLE TENNIS ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ASSOCIATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2023. AT DECEMBER 31, 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM TRAVEL PROGRAM TRAVEL 47455 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM TRAVEL PROGRAM TRAVEL 343592 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM TRAVEL PROGRAM TRAVEL 121289 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM TRAVEL PROGRAM TRAVEL 62794 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM TRAVEL PROGRAM TRAVEL 172477 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM TRAVEL PROGRAM TRAVEL 206 0 0 0 0 0 0 747813 0 747813 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 VIRGINIA SUNG CEO 151250 0 0 0 0 0 0 0 9113 0 160363 0 0 0 PART I, LINE 3 ANNUAL COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A TWO "AT LARGE DIRECTOR" POSITIONS ARE ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE SHALL BE NO EXECUTIVE COMMITTEE OR OTHER COMMITTEE(S) WITH MANAGEMENT AUTHORITY DELEGATED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS PREPARED BY A PROFESSIONAL CPA FIRM. THE 990 IS FIRST REVIEWED BY THE STAFF AND THE AUDIT COMMITTEE. THEN IT IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENT IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND IS DISCUSSED BY THE BOARD AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS AND DETERMINES COMPENSATION FOR THE CEO. THE COMPENSATION COMMITTEE REVIEWS AND DETERMINES COMPENSATION FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND 990T IS AVAILABLE ON USATT'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON USATT'S WEBSITE. CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G RATINGS SYSTEM: PROGRAM SERVICE EXPENSES 42,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,000. COACH CONTRACTORS: PROGRAM SERVICE EXPENSES 90,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,000. OPERATIONS CONTRACTORS: PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. EVENT CONTRACTORS: PROGRAM SERVICE EXPENSES 17,390. MANAGEMENT AND GENERAL EXPENSES 43,804. FUNDRAISING EXPENSES 24,000. TOTAL EXPENSES 85,194. MARKETING CONTRACTORS: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. OTHER HIGH PERFORMANCE EXPENSES: PROGRAM SERVICE EXPENSES 19,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,618. OTHER : PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. FORM 990, PART XII, LINE 2C. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UNITED STATES TABLE TENNIS FOUNDATION 6617 CROSSING DRIVE GRAND RAPIDS MI 49508 311137464 FUNDRAISING FOR USTTA IN 501(C)(3) LINE 12D, III-O 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNITED STATES TABLE TENNIS FOUNDATION C 50000 CASH