Nonprofit · EIN 13-3782331
USTA FOUNDATION INCORPORATED
Tax-exempt · PURCHASE, NY 10577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $13,679,644 | $14,615,015 | -$935,371 | $26,744,453 | $6,262,669 | $20,481,784 |
| December 31, 2024 | 990 | $10,564,827 | $13,231,818 | -$2,666,991 | $24,002,437 | $3,701,113 | $20,301,324 |
| December 31, 2023 | 990 | $12,932,240 | $14,110,830 | -$1,178,590 | $26,304,406 | $3,737,381 | $22,567,025 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $12,930,005
- Program service revenue
- $0
- Investment income
- $754,547
- Net income from fundraising events
- -$4,908
- Other revenue
- -$4,908
Expenses
- Grants and similar amounts paid
- $10,509,514
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $17,441
- Travel
- $1,047,228
- Program services (functional)
- $11,999,671
- Management and general (functional)
- $406,556
- Fundraising (functional)
- $2,208,788
Balance sheet and other
- Total assets, start of year
- $24,002,437
- Total assets, end of year
- $26,744,453
- Total liabilities, end of year
- $6,262,669
- Net assets, end of year
- $20,481,784
- Publicly traded securities
- $9,269,471
- Net assets without donor restrictions
- $14,301,164
- Net assets with donor restrictions
- $6,180,620
- Gross receipts
- $13,996,006
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1994
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GINNY EHRLICH | EXECUTIVE DIRECTOR Officer | 40 | $0 | $464,009 | $39,670 |
| Megan Mouton-Levy | DIRECTOR Trustee or director | 3 | $0 | $32,650 | $0 |
| William McGugin | DIRECTOR Trustee or director | 3 | $0 | $20,000 | $0 |
| Laura Canfield | DIRECTOR Trustee or director | 3 | $0 | $11,667 | $0 |
| KATHLEEN WU | PRESIDENT/DIRECTOR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| BENJAMIN DOLLER | DIRECTOR/VICE-PRESIDENT Trustee or director, Officer | 3 | $0 | $0 | $0 |
| MOLLY JOHN | DIRECTOR/VICE-PRESIDENT Trustee or director, Officer | 3 | $0 | $0 | $0 |
| ROBERT OBERRENDER | DIRECTOR/VICE-PRESIDENT Trustee or director, Officer | 3 | $0 | $0 | $0 |
| DAVID SCHARF | DIRECTOR/SECRETARY Trustee or director, Officer | 3 | $0 | $0 | $0 |
| IVAN ZINN | DIRECTOR/TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| THOMAS CHEN | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| JAMES MAJESKI | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| ROBERTO MARQUES | Director Trustee or director | 3 | $0 | $0 | $0 |
| ARTHUR MARTINEZ | Director Trustee or director | 3 | $0 | $0 | $0 |
| REBECCA MCCABE | Director Trustee or director | 3 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAJ VASWANI | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GINNY EHRLICH | EXECUTIVE DIRECTOR Officer | 40 | $0 | $358,461 | $23,553 |
| BRIAN VAHALY | DIRECTOR Trustee or director | 3 | $0 | $25,000 | $0 |
| JEFFREY M BAIL | DIRECTOR Trustee or director | 3 | $0 | $10,000 | $0 |
| VIOLET CLARK | DIRECTOR Trustee or director | 5 | $0 | $10,000 | $0 |
| KATHLEEN WU | PRESIDENT/DIRECTOR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| BENJAMIN DOLLER | DIRECTOR/VICE-PRESIDENT Trustee or director, Officer | 3 | $0 | $0 | $0 |
| MOLLY JOHN | DIRECTOR/VICE-PRESIDENT Trustee or director, Officer | 3 | $0 | $0 | $0 |
| ROBERT OBERRENDER | DIRECTOR/VICE-PRESIDENT Trustee or director, Officer | 3 | $0 | $0 | $0 |
| DAVID SCHARF | DIRECTOR/SECRETARY Trustee or director, Officer | 3 | $0 | $0 | $0 |
| IVAN ZINN | DIRECTOR/TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| THOMAS CHEN | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| JAMES MAJESKI | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| ROBERTO MARQUES | Director (as of 1/24) Trustee or director | 3 | $0 | $0 | $0 |
| ARTHUR MARTINEZ | Director (as of 1/24) Trustee or director | 3 | $0 | $0 | $0 |
| REBECCA MCCABE | Director (as of 1/24) Trustee or director | 3 | $0 | $0 | $0 |
| RAJ VASWANI | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL FABER THRU 523 | EXECUTIVE DIRECTOR Officer | 40 | $0 | $302,276 | $44,183 |
| GINNY EHRLICH FROM 1023 | EXECUTIVE DIRECTOR Officer | 40 | $0 | $58,082 | $25,650 |
| BRIAN VAHALY | DIRECTOR Trustee or director | 3 | $0 | $25,000 | $0 |
| JEFF BAILL | DIRECTOR Trustee or director | 3 | $0 | $10,000 | $0 |
| VIOLET CLARK | DIRECTOR Trustee or director | 3 | $0 | $10,000 | $0 |
| KATHLEEN WU | PRESIDENT/DIRECTOR Trustee or director, Officer | 10 | $0 | $0 | $0 |
| MOLLY JOHN | DIRECTOR/VICE-PRESIDENT Trustee or director, Officer | 3 | $0 | $0 | $0 |
| JAMES MAJESKI | DIRECTOR/VICE-PRESIDENT Trustee or director, Officer | 3 | $0 | $0 | $0 |
| DAVID SCHARF | DIRECTOR/TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| RICHARD ADER THRU 923 | DIRECTOR/SECRETARY Trustee or director, Officer | 3 | $0 | $0 | $0 |
| THOMAS CHEN | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| BENJAMIN DOLLER | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| JULIA LEVERING | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| ROBERT OBERRENDER | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| MISSIE RENNIE | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| RAJ VASWANI | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| IVAN ZINN | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2500 WESTCHESTER AVE STE 411, PURCHASE, NY 10577-2587
- In care of
- % USTA ACCOUNTING DEPT
- Principal officer (990 for 2025)
- KATHLEEN WU, 2500 Westchester Avenue 411, PURCHASE, NY 10577
- Signed the 990
- GINNY EHRLICH, CEO
- Phone
- (914) 696-7000
- Website
- www.ustafoundation.com
- Return prepared by
- BDO USA
Mission
TO BRING TENNIS & EDUCATION TOGETHER TO CHANGE LIVES, WITH PARTICULAR EMPHASIS ON UNDER-RESOURCED YOUTH. USING THIS POWERFUL COMBINATION, WE HELP SERVE UP DREAMS.
Program accomplishments
- THE USTA FOUNDATION PROVIDES PROGRAMMATIC AND OPERATIONAL GRANT FUNDING TO SPORTS-BASED YOUTH DEVELOPMENT ORGANIZATIONS THAT UTILIZE TENNIS, EDUCATION AND MENTORSHIP TO POSITIVELY IMPACT THE LIVES OF YOUNG PEOPLE. PREFERENCE IS GIVEN TO NATIONAL JUNIOR TENNIS AND LEARNING (NJTL) CHAPTERS THAT SERVE UNDER-RESOURCED COMMUNITIES. IN 2025, A TOTAL OF $10,400,764 WAS GRANTED TO 173 ORGANIZATIONS. THE USTA FOUNDATION IS COMMITTED TO SUPPORTING THE ORGANIZATIONAL GROWTH AND SUSTAINABILITY OF NJTL CHAPTERS AND THE YOUNG PEOPLE THEY SERVE IN SEVERAL WAYS. HIGHLIGHTS OF THE FOUNDATION'S SUPPORT INCLUDE: - ORGANIZATIONAL SUPPORT: THE USTA FOUNDATION PROVIDES DIRECT PROGRAMMATIC GRANTS AND CAPACITY-BUILDING SUPPORT TO QUALIFIED NJTL ORGANIZATIONS. PROGRAM GRANTS FUND DIRECT SERVICE PROGRAMMING IN THE COMMUNITIES NJTLS SERVE, WHILE CAPACITY-BUILDING SUPPORT IS PROVIDED THROUGH GRANTS, TECHNICAL ASSISTANCE, AND OTHER RESOURCES AIMED AT FOSTERING ORGANIZATIONAL GROWTH, LEADERSHIP DEVELOPMENT, AND SUSTAINABILITY. THESE SUPPORTS HELP NJTL CHAPTERS PROMOTE AND IMPLEMENT YOUTH DEVELOPMENT BEST PRACTICES AND ENHANCE OVERALL ORGANIZATIONAL EFFECTIVENESS. ADDITIONALLY, THE USTA FOUNDATION OFFERS INFRASTRUCTURE SUPPORT IN THE FORM OF TENNIS COURT RESURFACING GRANTS AND RELATED TECHNICAL ASSISTANCE TO IMPROVE AND MAINTAIN SAFE, HIGH-QUALITY FACILITIES FOR YOUTH PROGRAMS. - YOUNG PERSON SUPPORT: THE USTA FOUNDATION SUPPORTS NJTL CHAPTERS IN OFFERING YOUNG PEOPLE OPPORTUNITIES TO BECOME THE BEST VERSIONS OF THEMSELVES. IN ADDITION TO PROVIDING EVIDENCE-BASED CURRICULA THAT PROMOTE EDUCATIONAL GROWTH, THE FOUNDATION DELIVERS A RANGE OF ACTIVITIES THAT FOSTER EXCELLENCE BOTH ON AND OFF THE TENNIS COURT. THROUGH ITS NATIONAL EXCELLENCE PROGRAM, THE USTA FOUNDATION PARTNERS WITH NJTL ORGANIZATIONS TO IDENTIFY AND SUPPORT YOUNG ATHLETES, PROVIDING ON-COURT ACTIVITIES THAT PROMOTE ATHLETIC DEVELOPMENT, PERSONAL GROWTH, AND COMPETITIVE SUCCESS. THE FOUNDATION BROADENS YOUNG PEOPLE'S HORIZONS BY PROMOTING EXPOSURE TO A BROAD RANGE OF CAREER OPPORTUNITIES AND STRENGTHENING POST-SECONDARY READINESS. THROUGH ITS INTERNSHIP PROGRAM, THE FOUNDATION PREPARES YOUNG PEOPLE FOR SUCCESS IN COLLEGE, VOCATIONAL TRAINING, AND OTHER CAREER PATHWAYS BY PROVIDING ESSENTIAL RESUME DEVELOPMENT AND INTERVIEW PREPARATION.Expenses $10,841,171 · grants $9,351,014
- THE USTA FOUNDATION AWARDS COLLEGE EDUCATIONAL SCHOLARSHIPS ANNUALLY TO HIGH SCHOOL SENIORS WHO HAVE EXCELLED ACADEMICALLY, DEMONSTRATED COMMUNITY SERVICE AND PARTICIPATED IN AN ORGANIZED TENNIS PROGRAM. PREFERENCE IS GIVEN TO NJTL PARTICIPANTS AND AWARDS ARE BETWEEN $2,500 TO $40,000, SPREAD OVER FOUR YEARS. IN 2025, A TOTAL OF $1,158,500 IN SCHOLARSHIPS WERE PROVIDED TO 39 PARTICIPANTS.Expenses $1,158,500 · grants $1,158,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3782331
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N12)
- Assets (IRS master file)
- $26,744,453
- Income (IRS master file)
- $13,996,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $13,679,644 | $14,615,015 | $26,744,453 | XML |
| 990 | December 2024 | $10,564,827 | $13,231,818 | $24,002,437 | XML |
| 990 | December 2023 | $12,932,240 | $14,110,830 | $26,304,406 | XML |
| 990 | December 2022 | $13,702,809 | $9,209,031 | $25,024,900 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about USTA FOUNDATION INCORPORATED
- What is the EIN of USTA FOUNDATION INCORPORATED?
- The employer identification number (EIN) of USTA FOUNDATION INCORPORATED is 13-3782331.
- Is USTA FOUNDATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to USTA FOUNDATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does USTA FOUNDATION INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of USTA FOUNDATION INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did USTA FOUNDATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of USTA FOUNDATION INCORPORATED?
- The 990 for the year ended December 31, 2025 names KATHLEEN WU.
- Who are the officers and directors of USTA FOUNDATION INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does USTA FOUNDATION INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $13,679,644, expenses of $14,615,015 and total assets of $26,744,453 at year end.
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- NEW YORK SOCCER CLUB OF WESTCHESTER INC EIN 27-0427822 · last filed 990 for 2024
- BRONX LACROSSE INC EIN 82-1991261 · last filed 990 for 2025
- NEW ROCHELLE LACROSSE INC EIN 26-1721427 · last filed 990-EZ for 2024
- FRIENDS OF HARRISON BASEBALL INC EIN 47-1428495 · last filed 990-EZ for 2025
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All nonprofits in PURCHASE · New York · Recreation and sports