Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$3,465,593
Up $182,729 (+5.6%) from 2016
Net Assets
Up$3,179,356
Up $166,213 (+5.5%) from 2016
Liabilities
Up$286,237
Up $16,516 (+6.1%) from 2016
Revenue And Expenses
Revenue
Down$4,704,459
Down $320,656 (-6.4%) from 2016
Expenses
Up$4,762,846
Up $97,876 (+2.1%) from 2016
Net Income
Down-$58,387
Down $418,532 (-116%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 28, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $4,704,459
Mission and Program Overview
Mission
To promote and develop the growth of tennis.
To promote and develop the growth of tennis in the geographical area covering the state of new york, northeast new jersey, and greenwich, ct.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,821,007 | $2,088,628 | ▲ $267,621 |
| Savings and Temporary Cash Investments | $983,740 | $1,007,676 | ▲ $23,936 |
| Cash and Non-Interest-Bearing Accounts | $246,927 | $145,168 | ▼ $101,759 |
| Accounts Receivable | $121,174 | $89,442 | ▼ $31,732 |
| Prepaid Expenses and Deferred Charges | $54,213 | $84,431 | ▲ $30,218 |
| Land, Buildings, and Equipment, Net | $55,803 | $50,248 | ▼ $5,555 |
| Total Assets | $3,282,864 | $3,465,593 | ▲ $182,729 |
| Liabilities | |||
| Deferred Revenue | $245,320 | $245,558 | ▲ $238 |
| Accounts Payable and Accrued Expenses | $24,401 | $40,679 | ▲ $16,278 |
| Total Liabilities | $269,721 | $286,237 | ▲ $16,516 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,013,143 | $3,179,356 | ▲ $166,213 |
| Total Net Assets Fund Balance | $3,013,143 | $3,179,356 | ▲ $166,213 |
| Total Liabilities and Net Assets / Fund Balance | $3,282,864 | $3,465,593 | ▲ $182,729 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $46,605 | $188,132 | $234,737 |
| Leasehold Improvements | $0 | $10,481 | $10,481 |
| Equipment | $3,643 | $415 | $4,058 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $33,334 | - | - | $33,334 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Schnitzer | Executive Director & COO | FT | $157,500 | $19,957 | $177,457 |
| Peter Delvicario | Finance Manager | FT | $97,481 | $10,924 | $108,405 |
| Larry Dillon | Director | PT | $2,550 | - | $2,550 |
| Ari Roberts | Director | PT | $1,450 | - | $1,450 |
| Victor Perez | Director | PT | $600 | - | $600 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Klenner | President |
| Amber Marino | Vice President |
| Daniel Pulliam | Director |
| Gerard Cuva | Director |
| Harry Keely | Director |
| Jonathan Klee | Director |
| Louis Wiggs | Director |
| Mark Mcintyre | Director |
| Mike Starke | Director |
| Pablo Sierra | Director |
| Olga Harvey | Secretary |
| Perren Wong | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Metrotennis Community Tennis Association | League Coordination | 456 WEST 43RD STREET, New York, NY 10036 | $126,070 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,371,556
- Program Service Revenue
- $1,288,780
- Investment Income
- $44,123
- Other Revenue
- $0
- All Other Contributions
- $3,356,944
- Change in Net Assets
- $-58,387
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,704,459
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $257,900
- Total Revenue per Audited Statements
- $4,962,359
- Total Revenue per Form 990
- $4,704,459
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,060,172 |
| Other Expenses | $2,035,461 |
| Grants and Similar Amounts Paid | $667,213 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,176,328 | $288,379 | - | $1,464,707 |
| Grants to Domestic Orgs | $588,880 | - | - | $588,880 |
| Fees for Services Other | $405,093 | $11,345 | - | $416,438 |
| Travel | $321,513 | $51,865 | - | $373,378 |
| Conferences and Meetings | $168,975 | $120,624 | - | $289,599 |
| Current Officers, Directors, Trustees, and Key Employees | $88,728 | $199,651 | - | $288,379 |
| All Other Expenses | $116,242 | $101,770 | - | $218,012 |
| Occupancy | $85,730 | $73,236 | - | $158,966 |
| Payroll Taxes | $100,517 | $37,712 | - | $138,229 |
| Other Employee Benefits | $95,366 | $35,686 | - | $131,052 |
| Grants to Domestic Individuals | $78,333 | - | - | $78,333 |
| Other Expenses | $55,000 | - | - | $55,000 |
| Advertising | $34,071 | $4,487 | - | $38,558 |
| Pension Plan Contributions | $31,940 | $5,865 | - | $37,805 |
| Fees for Services Accounting | - | $34,000 | - | $34,000 |
| Depreciation Depletion | $13,447 | $8,449 | - | $21,896 |
| Insurance | - | $20,857 | - | $20,857 |
| Information Technology | $16,170 | $4,648 | - | $20,818 |
| Office Expenses | $2,933 | $13,762 | - | $16,695 |
| Fees for Services Legal | - | $3,340 | - | $3,340 |
| Total Functional Expenses | $3,747,170 | $1,015,676 | $0 | $4,762,846 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,796,146 |
| Expenses per Audited Statements | $4,762,846 |
| Total Expenses per Form 990 | $4,762,846 |
| Expenses Not Reported on Form 990 | $33,300 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Junior Tennis Foundation Inc | White Plains, NY | 501c7 | Section Grant for Operations Assistance | $50,000 |
| New York Junior Tennis & Learning | Woodside, NY | 501c3 | Growing Tennis Together Grant, Regional Grant, Innovate Growth Grant | $45,350 |
| Suffolk County Tennis and Education Foundation Inc | Smithtown, NY | - | Growing Tennis Together Grant, Innovate Growth Grant | $20,975 |
| Riverside Tennis Association LLC | New York, NY | - | Innovate Growth Grant | $20,000 |
| Buffalo Niagara Community Tennis Association Inc | Lewiston, NY | 501c3 | League Growth, Regional Championship, Grow Tennis Together and Regional Grants | $17,290 |
| Highland Park Tennis Association | Brooklyn, NY | 501c3 | Growing Tennis Together Grant, Regional Grant, Innovate Growth Grant | $17,000 |
| Kings County Tennis League | Brooklyn, NY | 501c3 | Growing Tennis Together Grant, Innovate Growth Grant | $17,000 |
| Cunningham Tennis | Fresh Meadows, NY | 501c3 | Schools Grant,growing Tennis Together Grant, Diversity Grant | $13,238 |
| Puerto Rican Association for Human Development Inc | Perth Amboy, NJ | - | Growing Tennis Together Grant, Diversity Grant | $11,000 |
| Shadow Tennis Fitness Inc | Merrick, NY | - | Growing Tennis Together Grant, Regional Grant | $10,680 |
| All Points Tennis Inc | Watervliet, NY | 501c3 | Innovate Growth Grant | $10,554 |
| Tennis Innovators Academy at Delfino Park LLC | White Plains, NY | - | Growing Tennis Together Grant, Schools Grant | $10,400 |
| Matchpoint Tennis Entertainment LLC | Rego Park, NY | 501c3 | Growing Tennis Together Grant | $10,000 |
| Capital Region Youth Tennis Foundation Inc | Albany, NY | 501c3 | Growing Tennis Together Grant, Regional Grant | $9,000 |
| Mid-hudson Valley Tennis Association Inc | Hurley, NY | 501c3 | Growing Tennis Together Grant | $8,560 |
| Alliance Junior Development Inc | Roosevelt, NY | 501c3 | Growing Tennis Together Grant | $8,000 |
| Metropolitan Tennis Group Inc | New York, NY | 501c3 | Growing Tennis Together Grant, Regional Grant | $8,000 |
| Tennis-n-training LLC | Wantagh, NY | - | Growing Tennis Together Grant | $8,000 |
| Circulo De La Hispanidad | Long Beach, NY | 501c3 | Growing Tennis Together Grant | $7,500 |
| Sophie Gerson Healthy Youth | New York, NY | - | Growing Tennis Together Grant | $7,500 |
| Tennis for All Inc | North Merrick, NY | - | Growing Tennis Together Grant | $7,500 |
| Hofstra Alliance Tennis & Edcuation Program | Baldwin, NY | 501c3 | Innovate Growth Grant | $7,000 |
| Mountainside Racquet Club | Mountainside, NJ | 501c3 | Growing Tennis Together Grant | $7,000 |
| Saint Athanasius Parish Church | Brooklyn, NY | - | Growing Tennis Together Grant | $7,000 |
| Perform Tennis LLC | Ridgewood, NY | 501c3 | Growing Tennis Together Grant | $6,800 |
| Tga of Bergen County | Oakland, NJ | - | Growing Tennis Together Grant, Schools Grant | $6,700 |
| Rockland County Tennis & Education Foundation | Montebellow, NY | - | Growing Tennis Together Grant, Schools Grant | $5,900 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The executive director and coo has a working relationship with a board member outside the not-for-profit.”
Form 990, Part VI, Section A, Line 6
“Any usta member organization or individual member (membership acquired through the usta national office) located within the boundaries of usta eastern is considered a member of usta eastern.”
Form 990, Part VI, Section A, Line 7A
“Each member organization is entitled to vote for the slate of candidates for all positions on the board of directors, except the immediate past president, to include: president, vice president, secretary, treasurer, four (4) at-large positions and six (6) regional presidents, one from each region. Member organization also have voting privileges at annual or special meetings.”
Form 990, Part VI, Section A, Line 7B
“Members vote on amendments to the organization's by-laws that have already been approved by the governing body.”
Form 990, Part VI, Section B, Line 10B
“There is an informal policy governing the chapters' operation, and an all encompassing draft is in the process of being finalized.”
Form 990, Part VI, Section B, Line 11B
“The preparer sends the finance manager an electronic copy of the form 990. The form 990 is reviewed by the finance manager, executive director and the audit committee. Each member of the board of directors is provided with an electronic copy of the form 990 before it is filed. The executive director signs the 990 and the preparer files the form 990.”
Form 990, Part VI, Section B, Line 12C
“Signed conflict of interest statements are reviewed by the executive director and finance manager on an annual basis or more often as deemed necessary. The finance manager provides the audit committee with information from the conflict of interest statements. Any transactions that may involve a potential conflict of interest are submitted to the audit committee for review.”
Form 990, Part VI, Section B, Line 15A
“The executive director's compensation is reviewed annually by the compensation committee. This committee makes recommedations to the president of the board. The president makes the final decision.”
Form 990, Part VI, Section C, Line 19
“Usta eastern's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Usta Eastern Inc
- EIN
- 13-5042070
- Phone
- 9146972300
- Address
- 70 WEST RED OAK LANE, WHITE PLAINS, NY 10604
Signing Officer
- Name
- Jennifer Schnitzer
- Title
- Executive Director & COO
- Phone
- 9146972300
- Signed
- 2018-06-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Schnitzer
- Formed
- 1975
- Legal Domicile
- Ny
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 34
- Volunteers
- 275
Preparer
- Firm
- Marks Paneth Llp
- Address
- 4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
- Preparer
- Michele Lazzara
- Phone
- 9145249000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process of overseeing the audit and selection of independent accountant has not been changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization believes it had no uncertain tax positions as of december 31, 2017 and 2016 in accordance with accounting standards codification ("asc") 740, which provides standards for establishing and classifying any tax provision for uncertain tax provisions.”
Raw XML AppendixShowing 400 of 775 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS IN THE GEOGRAPHICAL AREA COVERING THE STATE OF NEW YORK, NORTHEAST NEW JERSEY, AND GREENWICH, CT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4487 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34071 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38558 |
| IRS990/AllOtherContributionsAmt | 0 | 3356944 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101770 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 218012 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER DEL VICARIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9146972376 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 WEST RED OAK LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE PLAINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 199651 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88728 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288379 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 168975 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 289599 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 456 WEST 43RD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | METROTENNIS COMMUNITY TENNIS ASSOCIATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEAGUE COORDINATION |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 667213 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44123 |
| IRS990/CYOtherExpensesAmt | 0 | 2035461 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -58387 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2060172 |
| IRS990/CYTotalExpensesAmt | 0 | 4762846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4704459 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 245320 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 245558 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21896 |
| IRS990/Desc | 0 | USTA EASTERN WAS ORGANIZED AS A NOT FOR PROFIT ORGANIZATION FOR THE PURPOSE OF PROMOTING TENNIS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS AND THE ESTABLISHMENT AND MAINTENANCE OF RULES OF PLAY AND HIGH STANDARDS OF AMATEURISM AND GOOD SPORTSMANSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3747170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3340 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3340 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11345 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 405093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 416438 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7957 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN KLENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMBER MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLGA HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PERREN WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERARD CUVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARRY KEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN KLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICTOR PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL PULLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARI ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PABLO SIERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOUIS WIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE STARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER DELVICARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER SCHNITZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 97481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 169500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR & COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 667213 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 78333 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 78333 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 588880 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 588880 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4704459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4648 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16170 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20818 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20857 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44123 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1821007 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2088628 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 249276 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 14612 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS IN THE GEOGRAPHIC AREA COVERING THE STATE OF NEW YORK, NORTHEAST NEW JERSEY AND GREENWICH CONNECTICUT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3013143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3179356 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 224600 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158966 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16695 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95366 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131052 |
| IRS990/OtherExpensesGrp/Desc | 0 | TENNIS COURT TIME |
| IRS990/OtherExpensesGrp/Desc | 1 | CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1176328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1464707 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138229 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5865 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31940 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37805 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54213 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84431 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER SCHNITZER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEAGUE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SANCTION & PLAYER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIP/PROMOTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 868332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 328836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 868332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 328836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25458 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3304417 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 684670 |
| IRS990/PYInvestmentIncomeAmt | 0 | 486917 |
| IRS990/PYOtherExpensesAmt | 0 | 2305315 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1233781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 360145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1674985 |
| IRS990/PYTotalExpensesAmt | 0 | 4664970 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5025115 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58387 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1288780 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 983740 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1007676 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33334 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 33334 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 33300 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 33300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3643 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4058 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 33300 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4762846 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10481 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10481 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 224600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 188132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 234737 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 257900 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4704459 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX PROVISIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50248 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4762846 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4704459 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4962359 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4796146 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5788 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 70545 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 2000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PLAYER SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | PLAYER STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | GRANTS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,465,593
- Liabilities
- $286,237
- Net assets
- $3,179,356
- Revenue
- $4,704,459
- Expenses
- $4,762,846
- Net income
- -$58,387