2025-03-31T16:27:31-05:00 2023-12-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2023-01-01 741818176 United States Professional Tennis Association Inc % BRIAN DILLMAN UNIT 8008778248 11961 Performance Drive Orlando FL 32827 BRIAN DILLMAN CEO 4076343050 2025-05-01 true true DONALD LEVIN CPA P00295389 4078491569 2023 2025-03-06 01:10:19Z BRIAN DILLMAN 11961 Performance Drive Orlando FL 32827 5944631 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. 45 38 46 38 393328 0 67500 0 3758894 3716630 -387956 309809 879399 950527 4317837 4976966 0 0 0 0 2032348 1933654 0 0 0 2757372 3003708 4789720 4937362 -471883 39604 10973568 11229812 1851471 1999241 9122097 9230571 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 false 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 54 0 true 46 true true true false false false false false false false X 45 38 false false false false true true false true true false true true true true true true true true true false false FL X BRIAN DILLMAN 4076343050 11961 PERFORMANCE DR ORLANDO FL 32827 X JOHN EMBREE CEO 40.0 0.0 X 340320 0 1000 MICHAEL TOMASSINI DIRECTOR OF FINANCE 40.0 0.0 X 108247 0 0 Feisal Hassan Immediate Past Chair 5.0 0.0 X X 100840 0 0 FRED VIANCOS COO 40.0 0.0 X 78480 0 1457 Rich Slivocka President 5.0 0.0 X X 27800 0 0 Simon Paek REGIONAL VP-SO CAL DIVISION 5.0 0.0 X X 4761 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 X 3600 0 0 Michael Smookler PRESIDENT-EASTERN DIVISION 5.0 0.0 X X 2500 0 0 Carrie Zarraonandia PRESIDENT-NORCAL division 5.0 0.0 X X 2060 0 0 Trish Faulkner 1st Vice President 5.0 0.0 X X 0 0 0 Tracy Almeda-Singian 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 Jenny Gray VICE PRESIDENT 5.0 0.0 X X 0 0 0 Kevin R Theos VICE 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 Michael Curran REGIONAL VP - florida 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 Ikaika Jobe REGIONAL VP - HAWAII DIVISION 5.0 0.0 X X 0 0 0 Cathleen Nicoloff PRESIDENT - HAWAII DIVISION 5.0 0.0 X X 0 0 0 Karl Jones REGIONAL VP- INTERMOUNTAIN DIV 5.0 0.0 X X 0 0 0 Andy Zodin PRESIDENT-INTERMOUNTAIN DIV 5.0 0.0 X X 0 0 0 Rob Oakes PRESIDENT-mid atlantic divison 5.0 0.0 X X 0 0 0 BORIS FETBROYT REGIONAL VP-MIDDLE STATES DIVI 5.0 0.0 X X 0 0 0 Christine Macur PRESIDENT-MIDDLE STATES DIV 5.0 0.0 X X 0 0 0 Matt Davis PRESIDENT-MIDWEST DIVISION 5.0 0.0 X X 0 0 0 John Frausto REGIONAL VP-MIDWEST DIVISION 5.0 0.0 X X 0 0 0 Tom L Jennings PRESIDENT-MO VALLEY division 5.0 0.0 X X 0 0 0 Timothy Shanahan REGIONAL VP-MO VALLEY division 5.0 0.0 X X 0 0 0 Lisa Wilcott REGIONAL VP-NEW ENGLAND divisi 5.0 0.0 X X 0 0 0 Philip Graham REGIONAL VP-NORCAL 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 Kris Premo PRESIDENT-NORTHERN DIVISION 5.0 0.0 X X 0 0 0 Chuck Gill PAST PRESIDENT 5.0 0.0 X X 0 0 0 Tom McGraw PAST PRESIDENT 5.0 0.0 X X 0 0 0 Gary Trost PAST PRESIDENT 5.0 0.0 X X 0 0 0 Bill Fletcher REGIONAL VP-PNW DIVISION 5.0 0.0 X X 0 0 0 Matt Iwersen PRESIDENT-PNW DIVISION 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 Lorenzo REGIONAL VP-SAN DIEGO DIVISIO 5.0 0.0 X X 0 0 0 Scott Burton PRESIDENT-SO CAL 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 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 Mel McRee REGIONAL VP-TEXAS DIVISION 5.0 0.0 X X 0 0 0 Matt Watson PRESIDENT-TEXAS DIVISION 5.0 0.0 X X 0 0 0 Glenn Gerbino REGIONAL VP-MID ATLANTIC DIVIS 5.0 0.0 X X 0 0 0 672608 0 2457 3 false true false Full Dimension IT Solutions LLC 1810 First Oaks St STE 150 RICHMOND TX 77406 IT Consulting 133000 1 0 MEMBERSHIP DUES 541900 2792027 2792027 NATIONAL CONVENTION 541900 370107 370107 DIVISION INCOME 541900 286108 286108 TESTING AND CERTIFICATION 541900 246300 246300 EDUCATION PROGRAM 541900 22088 22088 3716630 60 60 0 0 10450 10450 0 10450 10450 1269908 960159 309749 309749 309749 0 0 0 0 0 0 16175 7506 8669 8669 ENDORSEMENT INCOME 541900 540595 540595 INSURANCE ADMIN FEE 541900 384659 384659 EMP BENEFIT PROMO 541900 5154 5154 1000 1000 931408 4976966 4263379 393328 320259 0 0 0 0 783312 626650 156662 0 814168 651334 162834 82020 65616 16404 143497 114798 28699 110657 88526 22131 0 221368 221368 25792 25792 0 0 8236 8236 0 21745 21745 175949 175949 54575 54575 0 0 35854 35854 0 1474567 1474567 0 0 109651 87721 21930 169182 124722 44460 PUBLICATION 115300 115300 TESTER & CERTIFICATION 231370 231370 CREDIT CARD FEES 136181 136181 BOARD EXPENSES 123186 123186 100752 70468 30284 4937362 3672817 1264545 X 1567419 1888210 800064 650124 0 0 53475 7175 0 0 0 0 0 0 7356 10480 273272 150848 3865315 560202 3111960 3305113 5011989 5092181 0 0 0 0 102149 90983 45884 34698 10973568 11229812 179261 243462 0 0 1626326 1721081 0 0 0 0 0 0 0 0 0 0 45884 34698 1851471 1999241 X 9122097 9230571 0 0 9122097 9230571 10973568 11229812 39604 68870 X X false true X true false 1055369 1055369 1871403 301348 1570055 266294 11726 254568 672249 247128 425121 3305113 0 LEASE LIABILITIES RIGHT-OF USE 34698 34698 X 5045106 68870 7506 76376 4968730 8236 8236 4976966 4936632 7506 7506 4929126 8236 8236 4937362 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, 2023. 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 4A, OTHER ADJUSTMENTS INVESTMENT MANAGEMENT FEES: 8,236 PART XII, LINE 4A OTHER ADJUSTMENTS INVESTMENT MANAGEMENT FEES: 8,236 PART XI, LINE 2D, OTHER ADJUSTMENTS COST OF GOODS SOLD ON GROSS SALES OF INVENTORY: 7,506 PART XII, LINE 2D, OTHER ADJUSTMENTS COST OF GOODS SOLD ON GROSS SALES OF INVENTORY: 7,506 X X false false false JOHN EMBREE CEO 340320 0 0 0 0 0 0 0 1000 0 341320 0 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.