TY 2015 Form 990

- TIN:

Form990

Department of the TreasuryInternal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)

Do not enter social security numbers on this form as it may be made public.

Information about Form 990 and its instructions is at www.IRS.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

A For the 2015 calendar year, or tax year beginning 01-01-2015 , and ending 12-31-2015

BCheck if applicable: Address change Name change Initial return Final return/terminated Amended return Application pending

CName of organization
USTA NEW ENGLAND INC

Doing business as

Number and street (or P.O. box if mail is not delivered to street address)
110 TURNPIKE ROAD

Room/suite

City or town, state or province, country, and ZIP or foreign postal code
WESTBOROUGH, MA01581

D Employer identification number

04-6006570

E Telephone number

G Gross receipts $ 3,732,216

F Name and address of principal officer:
SCOTT STEINBERG
110 TURNPIKE ROAD
WESTBOROUGH,MA01581

Tax-exempt status: 501(c)(3) 501(c) ( 4 ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

WWW.NEWENGLAND.USTA.COM

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1976

M State of legal domicile: MA

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: PROMOTING THE DEVELOPMENT OF TENNIS AS A LIFETIME SPORT.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	27
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	27
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	21
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	60,369
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	2,063,027	2,121,965
9	Program service revenue (Part VIII, line 2g) .........	850,069	838,904
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	60,476	75,508
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	152,984	145,369
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	3,126,556	3,181,746
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	498,205	323,177
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,102,893	1,345,195
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,399,602	1,539,433
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	3,000,700	3,207,805
19	Revenue less expenses. Subtract line 18 from line 12.......	125,856	-26,059
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,965,215	2,958,111
21	Total liabilities (Part X, line 26).............	366,782	478,503
22	Net assets or fund balances. Subtract line 21 from line 20.....	2,598,433	2,479,608

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ..........YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y Form 990 (2015)

Form 990 (2015)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III ..............

Briefly describe the organization’s mission: PROMOTING THE DEVELOPMENT OF TENNIS AS A LIFETIME SPORT.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ..................... Yes No

If "Yes," describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ........................... Yes No

If "Yes," describe these changes on Schedule O.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ 2,658,884 including grants of $ 323,177 ) (Revenue $ 923,904 )
	USTA/NEW ENGLAND INC. SANCTIONED TENNIS EVENTS, CONDUCTED TENNIS TOURNAMENTS, ADMINISTERED TENNIS LEAGUES AND INFORMED, EDUCATED AND COMMUNICATED WITH ITS MEMBERS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses2,658,884

Form 990 (2015)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A.....................

Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment

...

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Click to see attachment

..................

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II Click to see attachment

...

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment

.............

Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV Click to see attachment

..............

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V Click to see attachment

......

If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI. Click to see attachment

...................

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII Click to see attachment

.......

11b

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII Click to see attachment

.......

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX Click to see attachment

............

11d

Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X Click to see attachment

11e

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X Click to see attachment

11f

Yes

12a

Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment

.................

12a

Yes

Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment

12b

Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E

14a

Did the organization maintain an office, employees, or agents outside of the United States? .....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........

14b

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................

20a

Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....

20a

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

20b

Form 990 (2015)

Page 4

Part IV

Checklist of Required Schedules (continued)

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..... Click to see attachment

Yes

Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment

Yes

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............

24c

Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ...................

25b

Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ................

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........

Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV ........................

28a

A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................

28b

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...

28c

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...........

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........

Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...

35b

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Form 990 (2015)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........

Yes

Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?...

Yes

If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...

Yes

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..

If "Yes," enter the name of the foreign country: MediumBullet

See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................

Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................

If "Yes," did the organization notify the donor of the value of the goods or services provided? .....

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................

If "Yes," indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................

Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................

Did the sponsoring organization make any taxable distributions under section 4966?...

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If "Yes," enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.

13a

Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....

13b

Enter the amount of reserves on hand ............

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..

14b

Form 990 (2015)

Page 6

Part VI

Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response or note to any line in this Part VI ..............

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year

If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included in line 1a, above, who are independent

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

Yes

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................

Yes

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

Yes

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .......................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?

10b

11a

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................

11a

Yes

Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....

12a

Did the organization have a written conflict of interest policy? If "No," go to line 13.......

12a

Yes

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................

12b

Yes

Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................

12c

Yes

Did the organization have a written whistleblower policy? ...............

Yes

Did the organization have a written document retention and destruction policy? .........

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

Yes

If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

List the States with which a copy of this Form 990 is required to be filed MediumBullet

Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request Other (explain in Schedule O)

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBullet

SCOTT STEINBERG110 TURNPIKE ROAD WESTBOUGH,MA01581 (508) 366-5805

Form 990 (2015)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response or note to any line in this Part VII ..............

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) SCOTT STEINBERG...................................................................... PRESIDENT	1.00 .................	X	X	0	0	0
(2) PETER PARROTTA...................................................................... 1ST VICE PRESIDENT	1.00 .................	X	X	0	0	0
(3) PATRICIA DECKER...................................................................... VICE PRESIDENT	1.00 .................	X	X	0	0	0
(4) MIKE KOLENDO...................................................................... VICE PRESIDENT	1.00 .................	X	X	0	0	0
(5) TRACY MCEVOY...................................................................... SECRETARY	1.00 .................	X	X	0	0	0
(6) MIKE SHADE...................................................................... TREASURER	1.00 .................	X	X	0	0	0
(7) ROBERT DUNLOP...................................................................... DELEGATE CT	0.50 .................	X		0	0	0
(8) ADAM MOLDA...................................................................... DELEGATE EMA	0.50 .................	X		0	0	0
(9) ALLEN DUNBAR...................................................................... DELEGATE WMA	0.50 .................	X		0	0	0
(10) BRIAN MAVOR...................................................................... DELEGATE ME	0.50 .................	X		0	0	0
(11) GARY FALTIN...................................................................... DELEGATE NH	0.50 .................	X		0	0	0
(12) DOUG CHAPMAN...................................................................... DELEGATE RI	0.50 .................	X		0	0	0
(13) DONNA GRIFFIN...................................................................... DELEGATE VT	0.50 .................	X		0	0	0
(14) ANDREW CHMURA...................................................................... DELEGATE AT LARGE	0.50 .................	X		0	0	0
(15) PETER FRANCESCONI...................................................................... DELEGATE AT LARGE	0.50 .................	X		0	0	0
(16) MELISSA BARON...................................................................... DELEGATE AT LARGE	0.50 .................	X		0	0	0
(17) DAVID CHAMPOUX...................................................................... DELEGATE AT LARGE	0.50 .................	X		0	0	0

Form 990 (2015)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) KARL GREGOR........................................................................ DELEGATE AT LARGE	0.50 .......................	X	0	0	0
(19) ADAM HIRSHAN........................................................................ DELEGATE AT LARGE	0.50 .......................	X	0	0	0
(20) QUALIFF JACKSON........................................................................ DELEGATE AT LARGE	0.50 .......................	X	0	0	0
(21) BRUCE LEIBIG........................................................................ DELEGATE AT LARGE	0.50 .......................	X	0	0	0
(22) JANET OBERTO........................................................................ DELEGATE AT LARGE	0.50 .......................	X	0	0	0
(23) SHEILA WEINSTOCK........................................................................ DELEGATE AT LARGE	0.50 .......................	X	0	0	0
(24) RON FREIDMAN........................................................................ PAST PRESIDENT	0.50 .......................	X	0	0	0
(25) ROBERT GREEN........................................................................ PAST PRESIDENT	0.50 .......................	X	0	0	0
(26) LEO F POWER JR........................................................................ PAST PRESIDENT	0.50 .......................	X	0	0	0
(27) R GARY PINA........................................................................ PAST PRESIDENT	0.50 .......................	X	0	0	0
(28) BRENDA SHARTON........................................................................ LEGAL COUNCIL	1.00 .......................	X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	0	0

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

Form 990 (2015)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response or note to any line in this Part VIII .............

(A)
Total revenue

(B)
Related or
exempt
function
revenue

(D)
Revenue
excluded from
tax under sections
512-514

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	2,121,965

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......		2,121,965

			Business Code
2a	USER FEES	711300	838,904	838,904
b
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			838,904

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			54,553			54,553
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		360,000
b	Less: rental expenses		275,000
c	Rental income or (loss)		85,000
d	Net rental income or (loss)......			85,000	85,000
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		296,425
b	Less: cost or other basis and sales expenses		275,470
c	Gain or (loss)		20,955
d	Net gain or (loss).....			20,955			20,955
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	YEARBOOK ADVERTISING		541800	60,369		60,369
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			60,369
12	Total revenue. See Instructions......			3,181,746	923,904	60,369	75,508

Form 990 (2015)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	279,675	279,675
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	43,502	43,502
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	1,060,350	1,060,350
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	74,386	74,386
9	Other employee benefits .......	122,931	122,931
10	Payroll taxes ...........	87,528	87,528
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	64,333	64,333
c	Accounting ...........	11,330		11,330
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	95,345		95,345
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	169,157		169,157
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	17,206		17,206
23	Insurance ...	3,429	3,429
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	USTA LEAGUE TENNIS	525,406	525,406
b	PLAYER DEVELOPMENT	106,775	106,775
c	US TENNIS OPEN EXPENSES	90,118		90,118
d	MARKETING AND PROMOTION	87,623		87,623
e	All other expenses	368,711	290,569	78,142
25	Total functional expenses. Add lines 1 through 24e	3,207,805	2,658,884	548,921	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Form 990 (2015)

Page 11

Part X

Balance Sheet

Check if Schedule O contains a response or note to any line in this Part IX ..............

				(A) Beginning of year		(B) End of year

1	Cash–non-interest-bearing ........			129,693	1	117,445
2	Savings and temporary cash investments .........			1,036,431	2	1,023,737
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			3,057	4	30,445
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			68,351	9	83,698
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	134,140
b	Less: accumulated depreciation	10b	62,027	67,445	10c	72,113
11	Investments—publicly traded securities .			1,660,238	11	1,630,673
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			2,965,215	16	2,958,111

17	Accounts payable and accrued expenses .....	27,365	17	88,344
18	Grants payable ...	66,426	18	92,865
19	Deferred revenue .........	272,991	19	297,294
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	366,782	26	478,503

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	2,598,433	27	2,479,608
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	2,598,433	33	2,479,608
34	Total liabilities and net assets/fund balances ........	2,965,215	34	2,958,111

Form 990 (2015)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI ..............

Total revenue (must equal Part VIII, column (A), line 12) ............

3,181,746

Total expenses (must equal Part IX, column (A), line 25) ............

3,207,805

Revenue less expenses. Subtract line 2 from line 1 ..............

-26,059

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..

2,598,433

Net unrealized gains (losses) on investments ...............

-92,766

Donated services and use of facilities .................

Investment expenses .....................

Prior period adjustments .....................

Other changes in net assets or fund balances (explain in Schedule O) ........

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))

2,479,608

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII .............

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization’s financial statements audited by an independent accountant?

Yes

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?

Yes

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?

If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.

Form 990 (2015)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Name of the organization

USTA NEW ENGLAND INC

Employer identification number

04-6006570

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

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

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2

Name of organization USTA NEW ENGLAND INC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 3

Name of organization USTA NEW ENGLAND INC		Employer identification number 04-6006570

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 4


Name of organization USTA NEW ENGLAND INC			Employer identification number 04-6006570
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

USTA NEW ENGLAND INC

Employer identification number

04-6006570

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

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

Cat. No. 52283D

Schedule D (Form 990) 2015

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land ...
b	Buildings
c	Leasehold improvements
d	Equipment ...	134,140	62,027	72,113
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				72,113

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	3,363,978
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-92,768
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	275,000
e	Add lines 2a through 2d .....................			2e	182,232
3	Subtract line 2e from line 1..................			3	3,181,746
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	3,181,746

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	3,482,805
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	275,000
e	Add lines 2a through 2d....................			2e	275,000
3	Subtract line 2e from line 1...................			3	3,207,805
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	3,207,805

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	THERE ARE NO TAX POSITIONS THAT NEED TO BE DISCLOSED UNDER FIN 48
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 275,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 275,000.

Schedule D (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization
USTA NEW ENGLAND INC

Employer identification number
04-6006570

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section if applicable	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance

(1) ACES AND ACADEMICS OF NEW HAVEN PO BOX 9506 NEW HAVEN,CT06534	2,750	CASH GRANTS FOR TENNIS OPERATIONS
(2) AMERICAN RED CROSS 2 MAITLAND ST CONCORD,NH03301	1,000	CASH GRANTS FOR TENNIS OPERATIONS
(3) BABSON COLLEGE NICHOLS HALL BABSON PARK,MA02457	600	CASH GRANTS FOR TENNIS OPERATIONS
(4) TOWN OF BEDFORD 24 N AMHERST RD BEDFORD,NH03110	275	CASH GRANTS FOR TENNIS OPERATIONS
(5) BOOTHBAY REGIONAL YMCA 261 TOWNSEND AVE BOOTHBAY HARBOR,ME04538	800	CASH GRANTS FOR TENNIS OPERATIONS
(6) BOSTON LOBSTERS 1776 BROADWAY NEW YORK,NY10019	10,000	CASH GRANTS FOR TENNIS OPERATIONS
(7) BOSTON PRO TENNIS LEAGUE 51 MELCHER ST 1ST FL BOSTON,MA02210	3,000	CASH GRANTS FOR TENNIS OPERATIONS
(8) BOYS AND GIRLS CLUB OF RUTLAND COUNTY PO BOX 636 RUTLAND,VT05701	1,250	CASH GRANTS FOR TENNIS OPERATIONS
(9) BRATTLEBORO OUTING CLUB PO BOX 335 BRATTLEBORO,VT05302	1,000	CASH GRANTS FOR TENNIS OPERATIONS
(10) CITY OF BRISTOL PARK&REC DEPT 111 NORTH MAIN 2ND FLCITY HA BRISTOL,CT06010	3,000	CASH GRANTS FOR TENNIS OPERATIONS
(11) CARDINAL SHEHAN CENTER 1494 MAIN ST BRIDGEPORT,CT06604	3,000	CASH GRANTS FOR TENNIS OPERATIONS
(12) CATCO 2433 MAIN ST 2 ROCKY HILL,CT06067	1,000	CASH GRANTS FOR TENNIS OPERATIONS
(13) CITY OF CENTRAL FALL 580 BROAD ST CENTRAL FALLS,RI02863	2,500	CASH GRANTS FOR TENNIS OPERATIONS
(14) CENTRAL LINCOLN COUNTY YMCA 525 MAIN ST DAMARISCOTTA,ME04543	1,000	CASH GRANTS FOR TENNIS OPERATIONS
(15) CENTROS LAS AMERICAS 11 SYCAMORE ST WORCESTER,MA01608	1,500	CASH GRANTS FOR TENNIS OPERATIONS
(16) CHOICES FOR SUCCESS 100 EAST AVE NORWALK,CT06851	1,000	CASH GRANTS FOR TENNIS OPERATIONS
(17) CHRISTIAN CAMP MEETING ASSOC 39 PROSPECT AVE CENTERVILLE,MA02632	100	CASH GRANTS FOR TENNIS OPERATIONS
(18) COLE TENNIS 135 BRISAS CIRCLE E GREENWICH,RI02818	300	CASH GRANTS FOR TENNIS OPERATIONS
(19) CORNWALL COMMUNITY TENNIS PO BOX 134 CORNWALL BRIDGE,CT06754	1,000	CASH GRANTS FOR TENNIS OPERATIONS
(20) DANBURY GRASS ROOTS TENNIS PO BOX 2912 DANBURY,CT06813	1,500	CASH GRANTS FOR TENNIS OPERATIONS
(21) EAST LONGMEADOW TENNIS ASSOC 201 PARK AVE SUITE 2 WEST SPRINGFIELD,MA01089	6,000	CASH GRANTS FOR TENNIS OPERATIONS
(22) EVERYONE'S A PLAYER PO BOX 172 NORTH ANDOVER,MA01845	1,000	CASH GRANTS FOR TENNIS OPERATIONS
(23) FAIRHAVEN TENNIS ASSOCIATION 22 WAMPANOAG DRIVE FAIRHAVEN,MA02719	1,550	CASH GRANTS FOR TENNIS OPERATIONS
(24) FALL RIVER TENNIS & EDUCATION FOUNDATIO 209 BEDFORD ST-SUITE 402 FALL RIVER,MA02720	800	CASH GRANTS FOR TENNIS OPERATIONS
(25) FARMINGTON VALLEY RACQUET CLUB 241 HOPEMEADOW ST SIMSBURY,CT06089	2,000	CASH GRANTS FOR TENNIS OPERATIONS
(26) FRIENDS FOR WATERBURY AREA RECREATION 6 UNION ST WATERBURY,VT05676	1,700	CASH GRANTS FOR TENNIS OPERATIONS
(27) FRIENDS OF ELLINGTON TENNIS 10 RIDGE DRIVE ELLINGTON,CT06029	940	CASH GRANTS FOR TENNIS OPERATIONS
(28) GREATER NEW LIFE 89 FERNBACK RD SPRINGFIELD,MA01129	1,250	CASH GRANTS FOR TENNIS OPERATIONS
(29) HALL NEIGHBORHOOD HOUSE 52 GEORGE E PIPKINS WAY BRIDGEPORT,CT06608	1,000	CASH GRANTS FOR TENNIS OPERATIONS
(30) HOLYOKE CENTER SCHOOL 1913 NORTHAMPTON ST HOLYOKE,MA01040	1,200	CASH GRANTS FOR TENNIS OPERATIONS
(31) TOWN OF KENNEBUNKPORT PO BOX 566 KENNEBUNKPORT,ME04046	100	CASH GRANTS FOR TENNIS OPERATIONS
(32) KING STREET CENTER PO BOX 1615 BURLINGTON,VT05402	5,000	CASH GRANTS FOR TENNIS OPERATIONS
(33) LAKES REGION TENNIS ASSOC PO BOX 369 506 PROVINCE RD GILMANTON,NH03237	3,500	CASH GRANTS FOR TENNIS OPERATIONS
(34) CITY OF LEWISTON 27 PINE ST LEWISTON,ME04240	156	CASH GRANTS FOR TENNIS OPERATIONS
(35) TOWN OF LUDLOW 500 CHAPIN ST LUDLOW,MA01056	500	CASH GRANTS FOR TENNIS OPERATIONS
(36) MAINE TENNIS ASSOCIATION 14 MACDONALD LANE BUXTON,ME04093	12,637	CASH GRANTS FOR TENNIS OPERATIONS
(37) MARSHFIELD TENNIS CLUB 74 SHAWMUT AVE MARSHFIELD,MA02050	2,000	CASH GRANTS FOR TENNIS OPERATIONS
(38) MCGIVNEY COMMUNITY CENTER 338 STILLMAN ST BRIDGEPORT,CT06610	1,500	CASH GRANTS FOR TENNIS OPERATIONS
(39) MIDDLEBURY TENNIS ASSOCIATION 110 TURNPIKE RD WESTBOROUGH,MA01581	250	CASH GRANTS FOR TENNIS OPERATIONS
(40) NEW BRITAIN PARKS & RECS 27 WEST MAIN ST NEW BRITAIN,CT06051	2,000	CASH GRANTS FOR TENNIS OPERATIONS
(41) NEW ENGLAND SENIOR TENNIS FOUNDATION 209 BEDFORD ST SUITE 302 FALL RIVER,MA02722	750	CASH GRANTS FOR TENNIS OPERATIONS
(42) NEW ENGLAND TENNIS ASSOCIATION 11 RESERVATION RD EASTHAMPTON,MA01027	5,200	CASH GRANTS FOR TENNIS OPERATIONS
(43) NEW ENGLAND WHEELCHAIR SPORTS 20 HAVEN ST DOVER,MA02030	2,000	CASH GRANTS FOR TENNIS OPERATIONS
(44) NEW HAVEN YOUTH TENIS AND EDUCATION 80 SEAVIEW TERRACE 37 GUILFORD,CT06437	2,500	CASH GRANTS FOR TENNIS OPERATIONS
(45) NEW LONDON REC DEPT 120 BROAD ST NEW LONDON,CT06320	2,000	CASH GRANTS FOR TENNIS OPERATIONS
(46) NILLS NATION TENNIS 270 BENHAM ST HAMDEN,CT06514	500	CASH GRANTS FOR TENNIS OPERATIONS
(47) NORTHEASTERN UNIVERSITY 219 CABOT360 HUNTINGTON AVE BOSTON,MA02115	1,000	CASH GRANTS FOR TENNIS OPERATIONS
(48) NORWALK GRASSROOTS TENNIS 394 WEST AVE NORWALK,CT06850	2,500	CASH GRANTS FOR TENNIS OPERATIONS
(49) TOWN OF PEMBROKE 311 PEMBROKE ST PEMBROKE,NH03275	76	CASH GRANTS FOR TENNIS OPERATIONS
(50) PITTSFIELD CTA 47 RICHARD DRIVE DALTON,MA01226	1,200	CASH GRANTS FOR TENNIS OPERATIONS
(51) PTR PO BOX 4739 HILTON HEAD,SC29938	1,800	CASH GRANTS FOR TENNIS OPERATIONS
(52) SHILOH DEVELOPMENT CORP 3 GARVIN ST NEW LONDON,CT06320	2,000	CASH GRANTS FOR TENNIS OPERATIONS
(53) SPORTSMANS TENNIS & ENRICHMENT CENTER 950 BLUE HILL AVE DORCHESTER,MA02124	21,056	CASH GRANTS FOR TENNIS OPERATIONS
(54) SPOT TENNIS 20 MERIDIAN RD NORWALK,CT06853	800	CASH GRANTS FOR TENNIS OPERATIONS
(55) SPRINGFIELD NJTL 89 FERNBANK RD SPRINGFIELD,MA01129	1,500	CASH GRANTS FOR TENNIS OPERATIONS
(56) ST AEDANSST BRENDANS 351 MCKINLEY AVE NEW HAVEN,CT06515	1,250	CASH GRANTS FOR TENNIS OPERATIONS
(57) STAMFORD YOUTH TENNIS ACADEMY INC 37 ETHAN ALLEN LANE STAMFORD,CT06930	3,000	CASH GRANTS FOR TENNIS OPERATIONS
(58) TENACITY 38 EVERETT ST BOSTON,MA01234	12,680	CASH GRANTS FOR TENNIS OPERATIONS
(59) TENNIS4ALLINC 48 RUTLAND SQUARE BOSTON,MA02118	4,000	CASH GRANTS FOR TENNIS OPERATIONS
(60) TRUMBULL RACQUET CLUB 35 LINDEMAN DRIVE TRUMBULL,CT06611	488	CASH GRANTS FOR TENNIS OPERATIONS
(61) USTA FOUNDATION RED OAK DRIVE WHITE PLAINS,NY10606	1,000	CASH GRANTS FOR TENNIS OPERATIONS
(62) THE URBAN LEAGUE OF SPRINGFIELD 1 FEDERAL ST -BLDG 111-3 SPRINGFIELD,MA01105	3,500	CASH GRANTS FOR TENNIS OPERATIONS
(63) USA TENNIS VERMONT 78 STONINGTON CIRCLE S BURLINGTON,VT05403	11,428	CASH GRANTS FOR TENNIS OPERATIONS
(64) USPTA NEW ENGLAND PO BOX 126 WEST KINGSTON,RI02892	1,000	CASH GRANTS FOR TENNIS OPERATIONS
(65) USTA CONNECTICUT 110 TURNPIKE RD WESTBOROUGH,MA01581	35,375	CASH GRANTS FOR TENNIS OPERATIONS
(66) USTA EMASS 110 TURNPIKE RD WESTBOROUGH,MA01581	32,836	CASH GRANTS FOR TENNIS OPERATIONS
(67) USTA MID ATLANTIC SECTION 11410 ISAAC NEWTON SQUARE N RESTIN,VA20190	1,000	CASH GRANTS FOR TENNIS OPERATIONS
(68) USTA NEW HAMPSHIRE 110 TURNPIKE RD WESTBOROUGH,MA01581	13,396	CASH GRANTS FOR TENNIS OPERATIONS
(69) USTA RHODE ISLAND PO BOX 462 GREENVILLE,RI02828	11,044	CASH GRANTS FOR TENNIS OPERATIONS
(70) USTA WESTERN MA 11 KENNEDY DRIVE HADLEY,MA01035	12,930	CASH GRANTS FOR TENNIS OPERATIONS
(71) WATERBURYCT PUBLIC SCHOOLS 236 GRAND ST SUITE 163 WATERBURY,CT06702	2,500	CASH GRANTS FOR TENNIS OPERATIONS
(72) WELLINGTON ACADEMY OF TENNIS 340 BELLEVUE RD NEW HAVEN,CT06511	1,308	CASH GRANTS FOR TENNIS OPERATIONS
(73) TOWN OF WETHERSFIELD 505 SILAS DEANE HIGHWAY WETHERSFIELD,CT06109	3,000	CASH GRANTS FOR TENNIS OPERATIONS
(74) WHEELCHAIR SPORTS FEDERATION 6454 82ND ST SUITE 2 MIDDLE VILLAGE,NY11379	1,000	CASH GRANTS FOR TENNIS OPERATIONS
(75) YALE UNIVERSITY PO BOX 208216 NEW HAVEN,CT06520	400	CASH GRANTS FOR TENNIS OPERATIONS

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

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

Cat. No. 50055P

Schedule I (Form 990) 2015

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of non-cash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of non-cash assistance

(1) CASH GRANTS FOR TENNIS OPERATIONS	23	43,502
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	USTA/NEW ENGLAND INC REQUIRES REPORTING FOR USE OF FUNDS FOR GRANTS GIVEN TO ANY ORGANIZATION OR GOVERNMENTAL UNIT AS PART OF THE APPLICATION PROCESS.

Schedule I (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

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.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

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 11	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. THE ORGANIZATION ALSO CONTRACTED WITH AN OUTSIDE COMPANY DURING THE YEAR TO REVIEW THE SALARIES PAID TO THE 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	COMMUNITY TENNIS EXPENSES: PROGRAM SERVICE EXPENSES 80,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,192. USTA SCHOOL TENNIS: PROGRAM SERVICE EXPENSES 55,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,454. PUBLICATIONS: PROGRAM SERVICE EXPENSES 44,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,252. MEMBERSHIP PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,277. USTA TEAM TENNIS: PROGRAM SERVICE EXPENSES 38,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,759. SUPPLIES: PROGRAM SERVICE EXPENSES 32,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,565. TENNIS HALL OF FAME EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,531. ADULT TENNIS COMPETITION EXPENSES: PROGRAM SERVICE EXPENSES 14,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,851. TELEPHONE: PROGRAM SERVICE EXPENSES 14,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,250. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 8,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,123. MEMBERSHIP BOOTH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,377. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 2,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,123. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,957.
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) 2015

Additional Data

Software ID:
Software Version: