TY 2018 Form 990 Schedule O

efile Public Visual Render ObjectId: 201932209349300723 - Submission: 2019-08-08 TIN: 04-6006570

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

USTA NEW ENGLAND INC

Employer identification number

04-6006570

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	EVERY ORGANIZATION THAT JOINS USTA NEW ENGLAND INC. BECOMES A VOTING MEMBER FOR THAT YEAR.
FORM 990, PART VI, SECTION A, LINE 7A	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, SECTION A, LINE 7B	ALL MEMBERS ARE INVITED TO ATTEND THE ANNUAL MEETING AND VOTE ON ITEMS THAT REQUIRE ACTION BY THE MEMBERS
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS AVAILABLE FOR THE BOARD TO REVIEW BEFORE SIGNING AND WAS REVIEWED BY THE TREASURER BEFORE SIGNING.
FORM 990, PART VI, SECTION B, LINE 12C	THE PRESIDENT EXAMINES THE CONFLICT OF INTEREST DISCLOSURES PREPARED BY BOARD MEMBERS ON AN ANNUAL BASIS. THE PRESIDENT ALSO REMINDS THE BOARD MEMBERS AT THE BEGINNING OF EACH BOARD MEETING TO REPORT ANY CHANGES IN THEIR SITUATION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS MEETS ONCE A YEAR TO REVIEW AND DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	MEMBERSHIP PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 111,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,506. PLAYER DEVELOPMENT: PROGRAM SERVICE EXPENSES 99,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,111. USTA TEAM TENNIS: PROGRAM SERVICE EXPENSES 41,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,161. SUPPLIES: PROGRAM SERVICE EXPENSES 37,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,833. TELEPHONE: PROGRAM SERVICE EXPENSES 34,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,942. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 29,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,437. TENNIS HALL OF FAME EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,802. ADULT TENNIS COMPETITION EXPENSES: PROGRAM SERVICE EXPENSES 15,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,803. DIVERSITY AND INCLUSION: PROGRAM SERVICE EXPENSES 11,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,802. PUBLICATIONS: PROGRAM SERVICE EXPENSES 3,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,862. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 3,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,555. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,151. MEMBERSHIP BOOTH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. USTA SCHOOL TENNIS: PROGRAM SERVICE EXPENSES -1,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1,059.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE REVIEWS WITH THE INDEPENDENT AUDITORS THE RESULTS OF THE AUDIT.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 6

EVERY ORGANIZATION THAT JOINS USTA NEW ENGLAND INC. BECOMES A VOTING MEMBER FOR THAT YEAR.

FORM 990, PART VI, SECTION A, LINE 7A

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, SECTION A, LINE 7B

ALL MEMBERS ARE INVITED TO ATTEND THE ANNUAL MEETING AND VOTE ON ITEMS THAT REQUIRE ACTION BY THE MEMBERS

FORM 990, PART VI, SECTION B, LINE 11B

THE FORM 990 WAS AVAILABLE FOR THE BOARD TO REVIEW BEFORE SIGNING AND WAS REVIEWED BY THE TREASURER BEFORE SIGNING.

FORM 990, PART VI, SECTION B, LINE 12C

THE PRESIDENT EXAMINES THE CONFLICT OF INTEREST DISCLOSURES PREPARED BY BOARD MEMBERS ON AN ANNUAL BASIS. THE PRESIDENT ALSO REMINDS THE BOARD MEMBERS AT THE BEGINNING OF EACH BOARD MEETING TO REPORT ANY CHANGES IN THEIR SITUATION.

FORM 990, PART VI, SECTION B, LINE 15

THE BOARD OF DIRECTORS MEETS ONCE A YEAR TO REVIEW AND DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

FORM 990, PART IX, LINE 24E

MEMBERSHIP PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 111,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,506. PLAYER DEVELOPMENT: PROGRAM SERVICE EXPENSES 99,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,111. USTA TEAM TENNIS: PROGRAM SERVICE EXPENSES 41,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,161. SUPPLIES: PROGRAM SERVICE EXPENSES 37,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,833. TELEPHONE: PROGRAM SERVICE EXPENSES 34,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,942. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 29,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,437. TENNIS HALL OF FAME EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,802. ADULT TENNIS COMPETITION EXPENSES: PROGRAM SERVICE EXPENSES 15,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,803. DIVERSITY AND INCLUSION: PROGRAM SERVICE EXPENSES 11,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,802. PUBLICATIONS: PROGRAM SERVICE EXPENSES 3,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,862. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 3,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,555. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,151. MEMBERSHIP BOOTH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. USTA SCHOOL TENNIS: PROGRAM SERVICE EXPENSES -1,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1,059.

FORM 990, PART XII, LINE 2C:

THE AUDIT COMMITTEE REVIEWS WITH THE INDEPENDENT AUDITORS THE RESULTS OF THE AUDIT.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

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