2025-10-15T14:29:53+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 046006570 USTA NEW ENGLAND INC USTA 5083663450 110 TURNPIKE ROAD SUITE 110 WESTBOROUGH MA 01581 ADAM MOLDA CFO 2025-10-15 true PAUL HAMMERSCHMIDT P01384178 2128858000 2025-10-07 2024 2025-03-06 01:10:19Z Lindsey Keeler 110 TURNPIKE ROAD SUITE 110 WESTBOROUGH MA 01581 5576006 false X WWW.NEWENGLAND.USTA.COM X 1976 MA Growing tennis to inspire healthier people and communities throughout New England. 18 18 148 144 0 2895207 2844018 1454458 1750055 125073 237124 45911 20027 4520649 4851224 228097 277649 0 2513216 2641116 0 1200 1449026 1728572 4190339 4647337 330310 203887 3330499 3623267 733507 744800 2596992 2878467 USTA New England's mission is to grow tennis to inspire healthier people and communities throughout New England. Significant activities include organizing tournaments, providing grants to support tennis programs, delivering recreational programs for all ages, and offering educational resources. false false 2884554 277649 1750055 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. 788945 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. 3673499 false true false false false false false false false false true false false false true true false true false false false false false false false false false true true true false false false false false false false false false false true false false false false true true false false false true 0 0 148 true false false false false false false false false X 18 18 false false false false true true true true true false false false true true true true true true true false false false X X THE ORGANIZATION 5083665805 110 TURNPIKE ROAD SUITE 110 WESTBOROUGH MA 05181 ADAM MOLDA PRESIDENT 3.0 0 X X 0 0 0 CLINTONA TONI WILEY 2ND VICE PRESIDENT 1.0 0 X X 0 0 0 DAVID CHAMPOUX PRESIDENT (THRU 1/20/24)/SECTION DELEGATE (AS OF 1/20/24) 3.0 0 X X 0 0 0 GAIL BRUHN TREASURER 3.0 0 X X 0 0 0 GEOFFREY SWIRE 1ST VICE PRESIDENT 1.0 0 X X 0 0 0 JENNIFER DRISCOLL SECRETARY 1.0 0 X X 0 0 0 PETER PARROTTA DELEGATE (thru 1/20/24) 1.0 0 X X 0 0 0 ADAM HIRSHAN DELEGATE-AT-LARGE (THRU 1/20/24) 0.5 0 X 0 0 0 BRIAN MAVOR STATE DELEGATE 0.5 0 X 0 0 0 DOUG CHAPMAN STATE DELEGATE 0.5 0 X 0 0 0 ED POWERS DELEGATE-AT-LARGE 0.5 0 X 0 0 0 JEFF SIEGEL STATE DELEGATE 0.5 0 X 0 0 0 JOANNA BEALL STATE DELEGATE 0.5 0 X 0 0 0 KAREN FAWTHROP-MYERS STATE DELEGATE 0.5 0 X 0 0 0 LANCE ANDERSEN STATE DELEGATE 0.5 0 X 0 0 0 MARCUS HOOKS DELEGATE-AT-LARGE (THRU 1/20/24) 0.5 0 X 0 0 0 MASON BULTJE DELEGATE-AT-LARGE 0.5 0 X 0 0 0 MIYAKO KINOSHITA STATE DELEGATE 0.5 0 X 0 0 0 PAT DECKER DELEGATE-AT-LARGE 0.5 0 X 0 0 0 PETER FRANCESCONI STATE DELEGATE (THRU 1/20/24) 0.5 0 X 0 0 0 WILLIAM BUD SCHULTZ DELEGATE-AT-LARGE 0.5 0 X 0 0 0 WILLIAM MOUNTFORD DELEGATE-AT-LARGE 0.5 0 X 0 0 0 LINDSEY KEELER EXECUTIVE DIRECTOR & CEO 50.0 0 X 234023 0 19381 ALEX WESLEY DIRECTOR, MARKETING 40.0 0 X 102475 0 5650 CHRISTINA BENNETT DIRECTOR, USTA LEAGUES 40.0 0 X 100160 0 14157 SARAH WISHART DIRECTOR, RECREATION 40.0 0 X 103691 0 10888 SHAWNA FORS DIRECTOR, PLAYER DEVELOPMENT 40.0 0 X 125168 0 5647 665517 0 55723 5 false true false 0 2844018 51290 2844018 LEAGUE FEES 711300 1090668 1090668 0 0 SANCTION AND PLAYER FEES 711300 659387 659387 0 0 0 0 0 0 1750055 100498 0 0 100498 0 0 861408 724782 136626 0 136626 0 0 136626 0 MISCELLANEOUS INCOME 900099 20027 0 0 20027 0 0 0 0 20027 4851224 1750055 0 257151 268149 268149 9500 9500 253404 0 253404 0 2023381 1830156 193225 0 15883 15883 0 0 183699 165117 18582 0 164749 137820 26929 0 21883 0 21883 0 28525 0 28525 0 25169 0 25169 0 136100 14868 121232 0 300474 218708 81766 0 140198 45394 94804 0 1200 0 0 1200 116035 104802 11233 0 298605 275305 23300 0 48831 43961 4870 0 10357 8182 2175 0 TENNIS COURT FEES 259312 252282 7030 0 PROGRAM SUPPLIES 156261 140907 15354 0 tennis programs and events 112465 79394 33071 0 EQUIPMENT 51290 51290 0 0 21867 11781 10086 0 4647337 3673499 972638 1200 80713 72322 584826 418380 256863 97237 0 0 0 0 9987 36537 202170 187978 24549 14192 2204571 2915559 0 0 168990 69040 3330499 3623267 64494 173785 137142 121119 316511 354094 0 0 215360 95802 733507 744800 X 2596992 2878467 2596992 2878467 3330499 3623267 203887 77588 0 X false true true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31239 26330 4909 44585 35400 9185 126346 126248 98 14192 Federal Income Taxes OPERATING LEASE LIABILITY 74437 OTHER LIABILITIES 21365 95802 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote USTA NEW ENGLAND, INC. is a not-for-profit organization exempt from income taxes under Section 501(c)(4), of the U.S. Internal Revenue Code (IRC), 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, 2024, 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 STATE ASSOCIATION GRANT USTA EASTERN MASSACHUSETTS INC 64 CEDARWOOD ROAD BOXBOROUGH MA 01719 823718222 501(C)(4) 32836 STATE ASSOCIATION GRANT NORWALK GRASSROOTS 11 INGALLS AVENUE NORWALK CT 06854 061570097 501(C)(3) 19000 COMMUNITY CHAMPIONS GRANT LAKE REGION TENNIS ASSN - ADVANTAGE KIDS TWO 36 COUNTRY CLUB RD GILFORD NH 03249 462774258 501(C)(3) 14000 COMMUNITY CHAMPIONS GRANT USTA NEW HAMPSHIRE INC 50 KNOW ROAD BOW NH 03304 371857219 501(C)(4) 13396 STATE ASSOCIATION GRANT USTA WESTERN MASSACHUSETTS INC 54 AUTUMN RIDGE E LONGMEADOW MA 01028 263510222 501(C)(3) 12930 STATE ASSOCIATION GRANT MAINE TENNIS ASSOCIATION USTA MAINE 11 ALLEN STREET AUGUST ME 04330 010364951 501(C)(4) 12636 STATE ASSOCIATION GRANT ALL COURT ENRICHMENT 20 STERLING STREET SOMERVILLE MA 02144 931845849 501(C)(3) 12500 COMMUNITY CHAMPIONS GRANT SERVING STARS INC 307R LOWELL STREET ANDOVER MA 01810 852141545 501(C)(3) 12500 COMMUNITY CHAMPIONS GRANT USTA RHODE ISLAND INC PO BOX 462 GREENVILLE RI 02828 274013014 501(C)(3) 11124 STATE ASSOCIATION GRANT INTERNATIONAL TENNIS HALL OF FAME 194 BELLEVUE AVENUE NEWPORT RI 02840 136144356 501(C)(3) 10000 COMMUNITY CHAMPIONS GRANT CENTRAL LINCOLN COUNTY YMCA 525 MAIN STREET DAMARISCOTTA ME 04543 222978129 501(C)(3) 10000 COMMUNITY CHAMPIONS GRANT LEADERSHIP EDUCATION & ATHLETICS IN PARTNERSHIP INC 31 JEFFERSON STREET NEW HAVEN CT 06511 222906547 501(C)(3) 10000 COMMUNITY CHAMPIONS GRANT DANBURY GRASSROOTS ACADEMY INC PO BOX 2912 DANBURY CT 06813 204929313 501(C)(3) 10000 COMMUNITY CHAMPIONS GRANT USTA VERMONT INC 79 MARCOU LANE COLCHESTER VT 05446 030352420 501(C)(4) 9928 STATE ASSOCIATION GRANT ACES & ACADEMICS OF NEW HAVEN INC PO BOX 9506 NEW HAVEN CT 06534 454425769 501(C)(3) 8000 COMMUNITY CHAMPIONS GRANT NEW HYTES INC PO BOX 2928 NEW HAVEN CT 06515 270772846 501(C)(3) 7500 COMMUNITY CHAMPIONS GRANT HSC COMMUNITY SERVICES INC 2150 CORBIN AVENUE NEW BRITAIN CT 06053 061464179 501(C)(3) 7500 COMMUNITY CHAMPIONS GRANT TENACITY 38 EVERETT STREET BOSTON MA 02134 043452763 501(C)(3) 7500 COMMUNITY CHAMPIONS GRANT 14 5 SCHOLARSHIPS 7 9500 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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 199023 0 35000 0 0 0 7044 0 12337 0 253404 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments 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. 750 20407 Other - COMPARABLE MARKET RATES X HOTEL NIGHTS 11 28003 Other - COMPARABLE MARKET RATES X PROMO ITEMS 75 2880 Other - COMPARABLE MARKET RATES 0 false false false Schedule M, Part I PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. Form 990, Part VI, Line 6 Classes of members or stockholders EVERY ORGANIZATION THAT JOINS USTA NEW ENGLAND, INC. BECOMES A VOTING MEMBER FOR THAT YEAR. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body 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, Line 7b Decisions requiring approval by members or stockholders ALL MEMBERS ARE INVITED TO ATTEND THE ANNUAL MEETING AND VOTE ON ITEMS THAT REQUIRE ACTION BY THE MEMBERS. Form 990, Part VI, Line 11b Review of form 990 by governing body 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 AND CEO. 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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 OPERATIONS 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, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NEW ENGLAND TENNIS AND EDUCATION FOUNDATION 110 TURNPIKE ROAD SUITE 110 WESTBOROUGH MA 01581 832771979 YOUTH DEVELOPMENT PROGRAM 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