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Usta Player Development Incorporated

  • Purchase, NY
  • Tax-exempt since Nov. 2010
  • EIN: 27-1368195

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Amateur Sports Competitions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$12.7M (2023)

Expenses
$14.4M (2023)

Total Assets
$429k (2023)

Total Liabilities
$15M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,685,729
Expenses
$14,373,010
Net Income
-$1,687,281
Net Assets
-$14,558,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,685,729
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $753,930
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,948,145
34.4%
Assets/Debt
Total Assets $429,150
Total Liabilities $14,987,523
Net Assets -$14,558,373
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Martin Blackman (General Manager) $688,057 $0 $65,875
Erik Ola Malmqvist (Director, Coaching) $394,690 $0 $64,471
Kathy Rinaldi (Head Of Women's Tennis) $325,570 $0 $58,331
Ernst P Roetert (Head Of Special Projects) $257,563 $0 $47,637
Kent Kinnear (Head Of Men's Tennis) $250,059 $0 $57,625
David Nainkin (Lead Nat'l Coach/Davis Cup) $192,432 $0 $53,191
Lewis Sherr (Ceo & Executive Director) $0 $1,489,500 $65,325
Dr Brian Hainline (Chairman & President) $0 $35,000 $0
Brian Vahaly (First Vice President) $0 $25,000 $0
Megan Moulton Levy (Director) $0 $22,400 $0
Laura F Canfield (Vice President) $0 $20,000 $0
Kathleen Francis (Vice President) $0 $20,000 $0
Michael Mcnulty Iii (Immediate Past President) $0 $10,000 $0
Jeffrey Baill (Director) $0 $10,000 $0
Violet Clark (Director) $0 $10,000 $0
Liezel Huber (Director) $0 $10,000 $0
Maggie Chan Jones (Director) $0 $10,000 $0
Vania King (Director) $0 $10,000 $0
Bill Mc Gugin (Director) $0 $10,000 $0
Emily S Schaefer (Director) $0 $10,000 $0
Bobby Sharma (Director) $0 $10,000 $0
J Christopher Lewis (Secretary & Treasurer) $0 $0 $0
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990
Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,369,962
Expenses
$12,691,181
Net Income
-$1,321,219
Net Assets
-$12,871,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,369,962
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $741,455
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,909,350
30.8%
Assets/Debt
Total Assets $464,987
Total Liabilities $13,336,079
Net Assets -$12,871,092
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Lewis Sherr See Sch O (Ceo & Exec. Dir. (Eff. 5/22)) $0 $1,287,827 $59,024
Martin Blackman (General Manager) $0 $677,385 $64,070
Michael Dowse (Ceo & Exec. Dir. (Thru 3/22)) $0 $643,667 $33,897
Michael Mcnulty Iii (Chairman & President) $0 $35,000 $0
Dr Brian Hainline (First Vice President) $0 $25,000 $0
Vania King (Director) $0 $21,000 $0
Laura F Canfield (Vice President) $0 $20,000 $0
Violet Clark (Vice President) $0 $20,000 $0
Brian Vahaly (Secretary & Treasurer) $0 $20,000 $0
Megan Moulton Levy (Director) $0 $15,500 $0
Jeffrey Baill (Director) $0 $10,000 $0
Kathleen Francis (Director) $0 $10,000 $0
Patrick Galbraith (Immediate Past President) $0 $10,000 $0
Liezel Huber (Director) $0 $10,000 $0
Alan Ostfield (Director) $0 $10,000 $0
Emily S Schaefer (Director) $0 $10,000 $0
Kurt Zumwalt (Director) $0 $10,000 $0
J Christopher Lewis (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,893,000
Expenses
$11,604,727
Net Income
$2,288,273
Net Assets
-$11,549,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,893,000
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $659,906
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,774,462
32.5%
Assets/Debt
Total Assets $604,131
Total Liabilities $12,154,004
Net Assets -$11,549,873
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Dowse (Ceo & Executive Director) $0 $1,344,188 $60,563
Martin Blackman (General Manager) $0 $597,524 $62,382
Michael Mcnulty Iii (Chairman & President) $0 $35,000 $0
Dr Brian Hainline (First Vice President) $0 $25,000 $0
Megan Moulton Levy (Director) $0 $23,000 $0
Laura F Canfield (Vice President) $0 $20,000 $0
Violet Clark (Vice President) $0 $20,000 $0
Brian Vahaly (Secretary & Treasurer) $0 $20,000 $0
Jeffrey Baill (Director) $0 $10,000 $0
Kathleen Francis (Director) $0 $10,000 $0
Patrick Galbraith (Immediate Past President) $0 $10,000 $0
Liezel Huber (Director) $0 $10,000 $0
Vania King (Director) $0 $10,000 $0
Alan Ostfield (Director) $0 $10,000 $0
Emily S Schaefer (Director) $0 $10,000 $0
Kurt Zumwalt (Director) $0 $10,000 $0
J Christopher Lewis (Director) $0 $5,833 $0
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990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,500
Expenses
$13,616,868
Net Income
-$13,589,368
Net Assets
-$13,838,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,500
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $672,428
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,343,799
46.6%
Assets/Debt
Total Assets $1,057,843
Total Liabilities $14,895,989
Net Assets -$13,838,146
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Martin Blackman (General Manager) $624,022 $0 $48,406
Erik Ola Malmqvist (Director, Coaching) $361,522 $0 $46,588
Kathy Rinaldi (Head, Women's Tennis) $303,168 $0 $45,656
Brent Salazar (Director, Performance) $230,876 $0 $38,899
Kent Kinnear (Head, Men's Tennis) $226,619 $0 $44,506
John Richard Ashby (Director, Coaching) $161,462 $0 $31,581
Michael Dowse From 120 (Vice President) $0 $859,092 $45,552
Gordon A Smith (Vice President) $0 $756,766 $0
Patrick Galbraith (Chairman & President) $0 $26,250 $0
Michael Mcnulty Iii (First Vice President) $0 $18,750 $0
Dr Brian Hainline (Vice President) $0 $15,000 $0
Laura F Canfield (Vice President) $0 $15,000 $0
Thomas Ho (Secretary & Treasurer) $0 $15,000 $0
Katrina Adams (Immediate Past President) $0 $7,500 $0
Jeffrey Baill (Director) $0 $7,500 $0
Violet Clark (Director) $0 $7,500 $0
Charles Gill (Director) $0 $7,500 $0
Liezel Huber (Director) $0 $7,500 $0
Eleni Rossides (Director) $0 $7,500 $0
Neha Uberoi (Director) $0 $7,500 $0
Brian Vahaly (Director) $0 $7,500 $0
Sam Warburg (Director) $0 $7,500 $0
Kurt Zumwalt (Director) $0 $3,333 $0
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990
Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,903,894
Expenses
$20,131,626
Net Income
-$227,732
Net Assets
-$248,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,903,894
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $661,995
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,382,550
36.7%
Assets/Debt
Total Assets $1,831,580
Total Liabilities $2,080,358
Net Assets -$248,778
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Martin Blackman (General Manager) $622,612 $0 $39,383
Erik Ola Malmqvist (Director, Coaching) $324,663 $0 $43,615
Brent Salazar (Director, Performance) $258,517 $0 $39,657
Kathy Rinaldi (Head, Women's Tennis) $249,693 $0 $39,386
Kent Kinnear (Head, Men's Tennis) $205,683 $0 $40,683
Paul Lubbers Sr Dir (Coaching Ed & Sport Science) $196,207 $0 $35,024
Gordon Smith (Vice President) $0 $1,316,173 $37,059
Patrick Galbraith (Chairman & President) $0 $35,000 $0
Michael Mc Nulty Iii (First Vice President) $0 $25,000 $0
Dr Brian Hainline (Vice President) $0 $20,000 $0
Laura F Canfield (Vice President) $0 $20,000 $0
Thomas Ho (Secretary & Treasurer) $0 $20,000 $0
Katrina Adams (Past President) $0 $10,000 $0
Jeffrey Baill (Director) $0 $10,000 $0
Violet Clark From 11 (Director) $0 $10,000 $0
Charles Gill From 11 (Director) $0 $10,000 $0
Liezel Huber (Director) $0 $10,000 $0
Eleni Rossides From 1 (Director) $0 $10,000 $0
Neha Uberoi From 119 (Director) $0 $10,000 $0
Brian Vahaly (Director) $0 $10,000 $0
Sam Warburg From 119 (Director) $0 $10,000 $0
Kurt Zumwalt From 11 (Director) $0 $10,000 $0
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990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,421,447
Expenses
$20,725,503
Net Income
-$304,056
Net Assets
-$21,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,386,874
99.8%
Program Services $34,573
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $616,643
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,360,687
35.5%
Assets/Debt
Total Assets $1,628,393
Total Liabilities $1,649,440
Net Assets -$21,047
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Martin Blackman (General Manager) $564,897 $0 $51,746
Erik Ola Malmqvist (Director, Coaching) $290,665 $0 $48,174
Kathy Rinaldi (Head, Women's Tennis) $283,588 $0 $47,034
Brent Salazar (Director, Performance) $229,463 $0 $45,445
Paul Lubbers Sr Director (Coaching Ed & Sport Science) $191,819 $0 $40,166
Kent Kinnear (Head, Men's Tennis) $186,885 $0 $43,278
Katrina Adams (Chairman & President) $0 $40,949 $0
Patrick Galbraith (First Vice President) $0 $25,000 $0
Joan Baker (Vice President) $0 $20,000 $0
Mark Ein (Vice President) $0 $20,000 $0
Thomas Ho (Secretary & Treasurer) $0 $20,000 $0
Fabrizio Alcobe Fierro (Director) $0 $10,000 $0
Jeffery Baill (Director) $0 $10,000 $0
Lauren Barnikow (Director) $0 $10,000 $0
Laura Canfield (Director) $0 $10,000 $0
Dr Brian Hainline (Director) $0 $10,000 $0
Liezel Huber (Director) $0 $10,000 $0
Michael Mc Nulty Iii (Director) $0 $10,000 $0
Brian Vahaly (Director) $0 $10,000 $0
Andrew Valdez (Director) $0 $10,000 $0
Gordon Smith (Vice President) $0 $1,265,279 $159,593
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990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,080,117
Expenses
$20,229,435
Net Income
$1,850,682
Net Assets
$283,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,058,351
99.9%
Program Services $21,766
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,104,653
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,694,457
28.1%
Assets/Debt
Total Assets $2,094,562
Total Liabilities $1,811,552
Net Assets $283,010
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Martin Blackman (General Manager) $570,879 $0 $49,097
Kathy Rinaldi (National Coach) $315,994 $0 $41,722
Ola Malmqvist (Head Of Women's Tennis) $232,854 $0 $43,522
Jay Berger (Head Of Men's Tennis) $218,780 $0 $19,206
Paul Lubbers (Dir., Coaching Ed & Perform) $190,320 $0 $38,088
Kent Kinnear (Dir., Player Id & Development) $163,246 $0 $39,880
Jorge Todero (Touring Pro Coach) $153,600 $0 $27,467
Katrina Adams (Chairman & President) $0 $40,485 $0
Thomas Ho (Secretary/Treasurer) $0 $20,000 $0
Patrick Galbraith (First Vice President) $0 $25,000 $0
Fabrizio Alcobe Fierro (Director) $0 $10,000 $0
Joan Baker (Vice President) $0 $20,000 $0
Lauren Barnikow (Director) $0 $10,000 $0
Mark Ein (Vice President) $0 $20,000 $0
Michael Mcnulty Iii (Director) $0 $10,000 $0
Andrew Valdez (Director) $0 $10,000 $0
Jeffery Baill (Director) $0 $10,000 $0
Laura Canfield (Director) $0 $10,000 $0
Brian Hainline (Director) $0 $10,000 $0
Liezel Huber (Director) $0 $14,600 $0
Brian Vahaly (Director) $0 $10,000 $0
Gordon Smith (Vice President) $0 $1,220,072 $153,044
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990
Filed on Nov. 23, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,653,488
Expenses
$20,964,551
Net Income
-$311,063
Net Assets
-$1,567,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,629,604
99.9%
Program Services $23,884
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,329,064
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,878,103
32.8%
Assets/Debt
Total Assets $1,308,901
Total Liabilities $2,876,573
Net Assets -$1,567,672
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Martin Blackman (General Manager) $489,799 $0 $47,413
Jose Higueras (Director, Coaching) $448,441 $0 $42,795
Patrick Mc Enroe (Vice President & Gen Manager) $275,000 $0 $0
Tom Jacobs (Managing Dir. Business Affairs) $268,137 $0 $32,479
Ola Malmqvist (Head Of Women's Tennis) $229,580 $0 $41,839
Jay Berger (Head Of Men's Tennis) $207,432 $0 $33,046
Kirk Anderson (Dir., Coaching Education) $205,014 $0 $32,123
Paul Lubbers (Dir., Coaching Ed & Perform) $186,151 $0 $35,084
Kathy Rinaldi (National Coach) $167,281 $0 $31,978
Katrina Adams (Director, President, Ceo) $0 $38,522 $0
Alexander Andrews Iv (Director, 1st Vp) $0 $25,000 $0
Thomas Ho (Director, Vp) $0 $20,000 $0
Donald Tisdel (Director, Vp) $0 $20,000 $0
Patrick Galbraith (Director, Sec/Treas) $0 $20,000 $0
Fabrizio Alcobe Fierro (Director) $0 $10,000 $0
Joan Baker (Director) $0 $10,000 $0
Lauren Barnikow (Director) $0 $10,000 $0
Mark Ein (Director) $0 $10,000 $0
Michael Mcnulty Iii (Director) $0 $10,000 $0
Todd Martin (Director) $0 $14,000 $0
Chanda Rubin Hollier (Director) $0 $17,900 $0
Andrew Valdez (Director) $0 $10,000 $0
Kathleen Wu (Director) $0 $0 $0
Gordon Smith (Vice President) $0 $1,168,889 $140,124
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990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,735,585
Expenses
$18,339,971
Net Income
-$604,386
Net Assets
-$1,256,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,709,257
99.9%
Program Services $26,328
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,062,869
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,272,994
34.2%
Assets/Debt
Total Assets $716,970
Total Liabilities $1,973,579
Net Assets -$1,256,609
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mc Enroe (Vice President & Gen Manager) $860,774 $0 $26,046
Jose Higueras (Director, Coaching) $440,173 $0 $42,254
Tom Jacobs (Manging Dir. Business Affairs) $305,568 $0 $45,705
Martin Blackman (General Manager) $302,804 $0 $39,545
Ola Malmqvist (Head Of Women's Tennis) $226,443 $0 $40,411
Jay Berger (Head Of Men's Tennis) $213,857 $0 $32,591
Kirk Anderson (Dir., Coaching Education) $193,047 $0 $34,860
Paul Lubbers (Dir., Coaching Ed & Performanc) $180,639 $0 $38,220
Kent Kinnear (Dir., Player Id & Development) $153,811 $0 $33,937
Katrina Adams (Director, President, Ceo) $0 $40,437 $0
Alexander Andrews Iv (Director, 1st Vp) $0 $25,000 $0
Thomas Ho (Director, Vp) $0 $20,000 $0
Donald Tisdel (Director, Vp) $0 $20,000 $0
Patrick Galbraith (Director, Sec/Treas) $0 $20,000 $0
Fabrizio Alcobe Fierro (Director) $0 $10,000 $0
Joan Baker (Director) $0 $10,000 $0
Lauren Barnikow (Director) $0 $10,000 $0
Mark Ein (Director) $0 $10,000 $0
Michael Mcnulty Iii (Director) $0 $10,000 $0
Todd Martin (Director) $0 $26,000 $0
Chanda Rubin (Director) $0 $33,000 $0
Andrew Valdez (Director) $0 $10,000 $0
Kathleen Wu (Director) $0 $0 $0
David Haggerty (Director(past President)) $0 $0 $0
Gordon Smith (Vice President) $0 $1,167,259 $127,282
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990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,903,890
Expenses
$16,746,038
Net Income
$157,852
Net Assets
-$652,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,866,953
99.8%
Program Services $36,937
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,708,817
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,773,067
34.5%
Assets/Debt
Total Assets $890,687
Total Liabilities $1,542,910
Net Assets -$652,223
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mc Enroe (Vice President & Gen Manager) $857,914 $0 $41,901
Jose Higueras (Director, Coaching) $436,077 $0 $39,401
Tom Jacobs (Manging Dir. Business Affairs) $302,184 $0 $42,517
Ola Malmqvist (Head Of Women's Tennis) $213,692 $0 $37,039
Jay Berger (Head Of Men's Tennis) $205,774 $0 $30,314
Kirk Anderson (Dir., Coaching Education) $192,189 $0 $32,608
Paul Lubbers (Dir., Coaching Ed & Performanc) $172,453 $0 $32,322
Kent Kinnear (Dir., Player Id & Development) $147,810 $0 $34,435
David Haggerty (Director, President, Ceo) $0 $26,933 $0
Katrina Adams (Director, 1st Vp) $0 $18,200 $0
Thomas Ho (Director, Vp) $0 $15,000 $0
Donald Tisdel (Director, Vp) $0 $15,000 $0
Patrick Galbraith (Director, Sec/Treas) $0 $15,000 $0
Alexander Andrews Iv (Director) $0 $0 $0
Joan Baker (Director) $0 $0 $0
Raymond Benton (Director) $0 $0 $0
Mark Ein (Director) $0 $0 $0
Brian Vahaly (Director) $0 $0 $0
Jeff Williams (Director) $0 $0 $0
Chanda Rubin (Director) $0 $25,600 $0
Todd Martin (Director) $0 $27,000 $0
Andrew Valdez (Director) $0 $0 $0
Jon Vegosen (Director (Past President)) $0 $0 $0
Gordon Smith (Vice President) $0 $1,170,664 $131,591
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990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,999,491
Expenses
$16,263,603
Net Income
-$264,112
Net Assets
-$810,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,970,551
99.8%
Program Services $28,940
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,711,723
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,372,693
33.0%
Assets/Debt
Total Assets $677,628
Total Liabilities $1,487,703
Net Assets -$810,075
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mc Enroe (Vice President & Gen Manager) $898,473 $0 $41,887
Jose Higueras (Director, Coaching) $436,513 $0 $37,518
Tom Jacobs (Manging Dir. Business Affairs) $296,465 $0 $41,497
Jay Berger (Head Of Men's Tennis) $208,767 $0 $29,651
Ola Malmqvist (Head Of Women's Tennis) $208,142 $0 $35,842
Kirk Anderson (Dir., Coaching Education) $188,218 $0 $31,618
Paul Lubbers (Dir., Coaching Ed & Performanc) $163,743 $0 $31,068
Kent Kinnear (Dir., Player Id & Development) $147,103 $0 $33,338
David Haggerty (Director, President, Ceo) $0 $26,940 $0
Katrina Adams (Director, 1st Vp) $0 $28,200 $0
Thomas Ho (Director, Vp) $0 $15,000 $0
Donald Tisdel (Director, Vp) $0 $15,000 $0
Patrick Galbraith (Director, Sec/Treas) $0 $15,000 $0
Alexander Andrews Iv (Director) $0 $6,000 $0
Joan Baker (Director) $0 $6,000 $0
Raymond Benton (Director) $0 $6,000 $0
Mark Ein (Director) $0 $6,000 $0
Brian Vahaly (Director) $0 $6,000 $0
Jeff Williams (Director) $0 $6,000 $0
Chanda Rubin (Director) $0 $30,500 $0
Todd Martin (Director) $0 $22,000 $0
Andrew Valdez (Director) $0 $6,000 $0
Jon Vegosen (Director (Past President)) $0 $6,000 $0
Gordon Smith (Vice President) $0 $1,147,601 $142,342
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Document Links

990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,390,868
Expenses
$16,642,788
Net Income
-$251,920
Net Assets
-$545,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,312,318
99.5%
Program Services $78,550
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,702,700
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,307,975
31.9%
Assets/Debt
Total Assets $1,013,299
Total Liabilities $1,559,262
Net Assets -$545,963

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,480,488
Expenses
$16,816,858
Net Income
$663,630
Net Assets
-$294,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,386,188
99.5%
Program Services $94,300
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,576,353
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,434,004
32.3%
Assets/Debt
Total Assets $1,228,767
Total Liabilities $1,522,810
Net Assets -$294,043

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated