United States Tennis Association - Southern Section


United States Tennis Association - Southern Section

USTA-Southern Section is a not-for-profit organization and the national governing body for tennis in the southern states of USA covering Alabama, Arkansas, Georgia, Kentucky, Louisiana, Mississippi, North Carolina, South Carolina and Tennessee. It administers a variety of programs in southeren states for players of all ages and ability levels. Membership: $44 (Adulat); $72 (Family); $20 (Junior).

Organization Type:
State or Regional Association
Acronym:
USTA-SS
Tax Exempt Status:
501(c)(4)
Industry:
Sports/Leisure/Entertainment, Sports See Also Specific Sport, Tennis
Address:
5685 Spalding Dr.
Peachtree Corners, GA 30092
Telephone:
Fax:
Staff:
32
Members:
165,000+ members in nine states


Financial Snapshot

 

Total revenues: $12,328,546


Year - 2017
1st-yr growth
6.08%
 
 
 
 
 
Year by Year
Revenue
 
Total contributions
 
Program service revenue
 
Sales of non-inventory assets
 
Other

Total expenses: $10,686,983


Year - 2017
1st-yr growth
0.47%
 
 
 
 
 
Year by Year
Expenses
 
Grants to governments/orgs in the US
 
Other expenses
 
Compensation for non-officers/directors
 
Other

Total assets: $18,863,279


Year - 2017
1st-yr growth
15.87%
 
 
 
 
 
Year by Year
Assets
 
Investments in publicly traded securities
 
Savings and temporary cash investments
 
Other assets
 
Other

Total Liabilities: $1,442,025


Year - 2017
1st-yr growth
11.31%
 
 
 
 
 
Year by Year
Liabilities
 
Other liabilities
 
Accounts payable and accrued expenses

   Revenue:

Revenue: Amount ($)
Total contributions 8,703,448
Program service revenue 2,983,730
Sales of non-inventory assets 426,986
Investment income 214,128
Miscellaneous revenue 254
Gaming income 0
Tax-exempt bond proceeds 0
Fundraising income 0
Royalties 0
Income from sales of inventory 0
Net rental income 0
Total Revenue:

$12,328,546

1-yr growth
6.08%
Total contributions
Program service revenue
Sales of non-inventory assets
Investment income
Miscellaneous revenue

   Expenses:

Expenses: Amount ($)
Grants to governments/orgs in the US 5,770,085
Other expenses 1,820,508
Compensation for non-officers/directors 1,600,587
Conferences, conventions, meetings 315,268
Compensation of current officers, directors, etc 284,532
Other employee benefits 234,596
Pension plan contributions 217,566
Payroll taxes 138,905
Occupancy 70,051
Office expenses 63,528
Other fees 49,919
Depreciation, depletion, amortization 49,207
Travel 44,968
Insurance 17,194
Information technology 10,069
Royalties 0
Travel/entertainment expenses to public officials 0
Advertising and promotion 0
Management fees 0
Legal fees 0
Accounting fees 0
Lobbying fees 0
Professional fundraising fees 0
Investment management fees 0
Compensation of disqualified persons 0
Grants to individuals in the US 0
Grants to orgs and individuals outside the US 0
Benefits paid to or for members 0
Interest expense 0
Payments to affiliates 0
Total Expenses:

$10,686,983

1-yr growth
0.47%
Grants to governments/orgs in the US
Other expenses
Compensation for non-officers/directors
Conferences, conventions, meetings
Compensation of current officers, directors, etc
Other employee benefits
Pension plan contributions
Payroll taxes
Occupancy
Office expenses
Others

   Assets:

Assets: Amount ($)
Investments in publicly traded securities 10,607,463
Savings and temporary cash investments 5,587,318
Other assets 1,380,123
Land, buildings, & equipment (net) 1,025,949
Accounts receivable 261,811
Prepaid expenses or deferred charges 495
Cash -- non-interest bearing 120
Pledges and grants receivable 0
Inventories for sale or use 0
Investments in other securities 0
Receivables from officers, directors, etc. 0
Receivables from disqualified persons 0
Notes and loans receivables 0
Program-related investments 0
Intangible assets 0
Total Assets:

$18,863,279

1-yr growth
15.87%
Investments in publicly traded securities
Savings and temporary cash investments
Other assets
Land, buildings, & equipment (net)
Accounts receivable
Prepaid expenses or deferred charges
Others

   Liabilities:

Liabilities: Amount ($)
Other liabilities 1,380,123
Accounts payable and accrued expenses 61,902
Deferred revenue 0
Tax-exempt bond liabilities 0
Escrow or custodial account liability 0
Loans and other payables to officers, directors, etc. 0
Secured mortgages and notes payabl 0
Unsecured mortgages and notes payable 0
Grants payable 0
Total Liabilities:

$1,442,025

1-yr growth
11.31%
Other liabilities
Accounts payable and accrued expenses

   Net Assets:

Net Assets: Amount ($)
Unrestricted net assets 17,421,254
Temporarily restricted net assets 0
Permanently restricted net assets 0
Total Net Assets:

$17,421,254

1-yr growth
16.26%
Unrestricted net assets

Key Staff

  
Name Ascending
Title 
Function 
Add Prospect 
Andrew Feldman Director, Community Development Community Affairs ...X
Bill Ozaki Director, Programs and Player Development Conventions/Meetings, Education ...X
Chris Walling Director, Adult Tennis and Human Resources Human Resources ...X
Derek White USTA Delegate Administration, Chief Executive Officer ...X
Hal Regi Director, Information Technology Computer/Information Technology ...X
John Callen Executive Director and Chief Operating Officer Executive Director, Operations ...X
Ron Cioffi Director, Communications Communications/Public Relations ...X
Shelby Fitzpatrick Director, Sales and Marketing Marketing ...X

Meetings/Conferences

Year Descending
Name 
Location 
Facility 
From 
To 
Attendance 
Exhibitors 
Facility Amenities 
  This organization has no meetings information available.
 

Publications

Name 
Frequency 
Advertising 
  This organization has no publication data available.
 

Recent Lobbying Spending

Source: Lobbying Disclosure Electronic Filings, Office of the Clerk, U.S House of Representatives.

2019 Q3: $0
2019 Q2: $0
2019 Q1: $0
2018: $0


PAC Details

Name: -



FEC ID: -



Last updated: -


PAC Contributions

(-)

Outside Representation

Firm Name Ascending
Reg/ Term 
Date 
  This organization has no outside representation data available.
 

Legislative Issue Focus

Source: Lobbying Disclosure Electronic Filings, Office of the Clerk, U.S House of Representatives.

This organization has no legislative issue data available.

Active Legislation

This organization has no active legislation data available.

Contractors

Contractor Ascending
Service Category 
Reported Year Descending
Reported Compensation 
  This organization has no contractors information available.
 

***Disclaimer: This information has been sourced from a combination of the IRS Forms 990, 5500, and the Federal Audit Clearinghouse



 
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