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USTA NATIONAL TENNIS CENTER INCORPORATED

PURCHASE, NY · EIN 132946690 · Form 990 · FY2024 · NTEE N660 · Recreation & Sports · Very Large (>$50M)
revenue
$139.8M
expenses
$131.2M
net assets
$-106.1M
employees
1,748
volunteers
14
program ratio
99%
mission · from form 990

OUR MISSION IS GROWING TENNIS TO INSPIRE HEALTHIER PEOPLE AND COMMUNITIES EVERYWHERE AND TO OPERATE A YEAR-ROUND PUBLIC RECREATIONAL FACILITY.

profile · synthesized from sources

The USTA National Tennis Center Incorporated operates the USTA Billie Jean King National Tennis Center, a year-round public recreational facility in New York City. It promotes tennis through youth clinics, tournaments, summer camps, and teaching programs, while also hosting community events, scholastic athletic competitions, and public spectacles. The organization aims to grow tennis participation and support healthier communities through accessible sports programming.

irs program accomplishments · form 990 part iii · fy2024

What they reported doing

  1. #1 primary $13.91M
    THE COMMUNITY TENNIS DEVELOPMENT PROGRAM AT THE USTA BILLIE JEAN KING NATIONAL TENNIS CENTER PROMOTES AND DEVELOPS THE GAME OF TENNIS FOR YOUNGSTERS AND THE GENERAL PUBLIC THROUGH TENNIS CLINICS AND DEVELOPMENT; TOURNAMENTS; SUMMER CAMPS AND TEACHING PROGRAMS.
  2. #2 $398K
    IN ACCORDANCE WITH THE NEW YORK CITY LEASE AND IN FURTHERANCE OF ITS CHARITABLE PURPOSE OF LESSENING THE BURDENS OF THE GOVERNMENT OF THE CITY OF NEW YORK, THE NTC IS AVAILABLE FOR RECREATIONAL EVENTS, ETHNIC AND COMMUNITY FESTIVALS, SCHOLASTIC ATHLETIC EVENTS AND OTHER PUBLIC SPECTATOR EVENTS. IN 2024, THE NTC WELCOMED THE WESTMINSTER KENNEL CLUB DOG SHOW FOR THE SECOND CONSECUTIVE YEAR, ALL-ELITE WRESTLING FOR THE FOURTH CONESECUTIVE YEAR AND HOSTED A NUMBER OF HIGH SCHOOL AND COLLEGE GRADUATIONS. THE FACILITY IS A LARGELY YEAR-ROUND PUBLIC FACILITY FOR THE PEOPLE OF NYC.
named programs · 2 · from sources

What they call their work

Community Tennis Development Program
Offers tennis clinics, youth development programs, tournaments, and summer camps to promote tennis among young people and the general public at the USTA Billie Jean King National Tennis Center.
Public Facility Access Program
Makes the tennis center available for recreational events, ethnic and community festivals, scholastic athletic events, and public spectator events such as the Westminster Kennel Club Dog Show and high school graduations.
activities · 2 groups

What they do

  • Youth and Community Tennis Instruction 1 activity
    • Community Tennis Development Program
      Operates a community tennis development program that offers tennis clinics, tournaments, summer camps, and instructional programs for youth and the general public.
  • Community Festival & Event Production 1 activity
    • Public Recreational and Community Events Hosting
      Hosts public recreational events, ethnic and community festivals, scholastic athletic events, and spectator events such as the Westminster Kennel Club Dog Show, All-Elite Wrestling, and high school and college graduation ceremonies.
financials · form 990 · fy2024
revenue
Total revenue$139.84M
Contributions & grants$00%
Program service revenue$138.52M99%
Investment income$1.32M1%
Other revenue$0
expenses
Total expenses$131.21M
Program expenses99%
Admin / overhead1%
Fundraising0%
Salaries & benefits$15.88M
Grants paid out$200K
Largest expense lineFacilities
balance sheet
Total assets$656.26M
Cash$37.95M
Investments$0
Liabilities$762.36M
Net assets$-106.10M
Liquid reserves3.5 mo
3 years on record · 2020–2024 · YoY revenue -0.7%
leadership · form 990 part vii · fy2024

Who runs it

paid leadership · 21
NameTitleHours/wkCompensation
LEWIS SHERR CEO & EXECUTIVE DIRECTOR 10 $1.60M
DANIEL ZAUSNER VP, CHIEF OPERATING OFFICER 40 $1.10M
CHARLES JETTMAR MD, CAPITAL PROJ. & ENGINEER. 40 $383K
CHRISTOPHER STUDLEY SR. DIRECTOR, EVENT SERVICES 40 $330K
MONICA HARRIGAN SR. DIR., TICKET OPERATIONS 40 $323K
ADAM SINCLAIR SR. DIR., FACILITY OPERATIONS 40 $302K
JOHN DALE EVANS JR DIRECTOR OF TENNIS OPERATIONS 40 $260K
BRIAN HAINLINE CHAIRMAN & PRESIDENT 4 $35K
MEGAN MOULTON-LEVY DIRECTOR 2 $30K
BRIAN VAHALY FIRST VICE PRESIDENT 3 $25K
KATHLEEN FRANCIS VICE PRESIDENT 3 $20K
LAURA F CANFIELD VICE PRESIDENT 3 $20K
BILL MCGUGIN DIRECTOR 2 $10K
BOBBY SHARMA DIRECTOR 2 $10K
EMILY S SCHAEFER DIRECTOR 2 $10K
JEFFREY M BAILL DIRECTOR 2 $10K
LIEZEL H HUBER DIRECTOR 2 $10K
MAGGIE CHAN JONES DIRECTOR 2 $10K
MICHAEL MCNULTY III IMMEDIATE PAST PRESIDENT 2 $10K
VANIA KING DIRECTOR 2 $10K
VIOLET CLARK DIRECTOR 2 $10K
board members · 1
  • J CHRISTOPHER LEWIS — SECRETARY & TREASURER
relationships · 1

Who they work with

  • New York City Government — Leases the facility from New York City under terms requiring charitable public use to lessen municipal burdens.
strategies · 2

How they approach the work

Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.