INTERNATIONAL TENNIS HALL OF FAME INCORPORATED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL TENNIS HALL OF FAME INCORPORATED (EIN 13-6144356)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202443139349302864
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T11:57:33-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050409384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136144356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL TENNIS HALL OF FAME | BusinessNameLine1Txt |
| Business Name Line2 | INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 4018493990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 BELLEVUE AVENUE | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BREWER ROWE | PersonNm |
| Person Title | SVP OPERATIONS | PersonTitleTxt |
| Phone | 4018493990 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK J MARTIN | PreparerPersonNm |
| PTIN | P00283486 | PTIN |
| Phone | 4012742001 | PhoneNum |
| Preparation | 2024-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BREWER ROWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 BELLEVUE AVENUE | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,109,839 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TENNISFAME.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | THE INTERNATIONAL TENNIS HALL OF FAME PRESERVES AND PROMOTES THE HISTORY OF TENNIS AND CELEBRATES ITS CHAMPIONS, THEREBY SERVING AS A VITAL PARTNER IN THE GROWTH OF TENNIS GLOBALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 140 | TotalEmployeeCnt |
| Total Volunteers | 239 | TotalVolunteersCnt |
| Total Gross UBI | $27,664 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $26,663 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,177,354 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,192,250 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,864,019 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,634,615 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,370,605 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,959,547 | CYInvestmentIncomeAmt |
| PY Other Revenue | $780,970 | PYOtherRevenueAmt |
| CY Other Revenue | $901,483 | CYOtherRevenueAmt |
| PY Total Revenue | $17,192,948 | PYTotalRevenueAmt |
| CY Total Revenue | $32,687,895 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,442,163 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,400,577 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,438,901 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,509,563 | PYOtherExpensesAmt |
| CY Other Expenses | $9,132,614 | CYOtherExpensesAmt |
| PY Total Expenses | $14,001,726 | PYTotalExpensesAmt |
| CY Total Expenses | $15,583,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,191,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,104,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,794,208 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,087,705 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,441,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,567,886 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,352,810 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,519,819 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERNATIONAL TENNIS HALL OF FAME (ITHF) IS A NOT-FOR-PROFIT (501C3) ORGANIZATION DEDICATED TO PRESERVING THE HISTORY AND CELEBRATING ACHIEVEMENTS OF TENNIS WORLDWIDE. ESTABLISHED IN 1954 AND LOCATED IN NEWPORT, RHODE ISLAND, THE HALL OF FAME SERVES AS BOTH A MUSEUM AND A HALL OF RECOGNITION FOR THE SPORT'S MOST OUTSTANDING PLAYERS, CONTRIBUTORS, AND EVENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,399,362 | ExpenseAmt |
| Revenue | $4,978,522 | RevenueAmt |
| Desc | TENNIS TOURNAMENT - THE INFOSYS HALL OF FAME OPEN FOR THE VAN ALEN CUP IS AN ATP TOUR EVENT HOSTED ANNUALLY ON THE HISTORIC GRASS COURTS OF THE INTERNATIONAL TENNIS HALL OF FAME. THE TOURNAMENT DRAWS 28 OF THE TOP MALE PLAYERS IN THE WORLD COMPETING FOR THE VAN ALEN CUP AND 32 MALE PLAYERS COMPETE FOR THE DOUBLES TITLE. THE TOURNAMENT IS THE ONLY ATP TOUR STOP IN THE NORTHEAST AND THE ONLY EVENT TO BE PLAYED ON GRASS COURTS OUTSIDE OF EUROPE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,844,537 | ExpenseAmt |
| Revenue | $2,823,001 | RevenueAmt |
| Desc | TENNIS COURTS - THE INTERNATIONAL TENNIS HALL OF FAME IS TRULY UNIQUE IN THAT IT IS ONE OF THE ONLY HALLS OF FAME WHERE THE PUBLIC CAN ACTUALLY PLAY THE SPORT - TENNIS - ON HALL OF FAME GROUNDS. PLAYERS OF EVERY AGE AND ANY ABILITY LEVEL HAVE THE OPPORTUNITY TO PLAY TENNIS ON THE HALL OF FAME'S LEGENDARY GRASS COURTS, WHERE THE FIRST US NATIONAL TENNIS CHAMPIONSHIPS WERE HELD IN 1881. TENNIS CHAMPIONS PAST AND PRESENT HAVE GRACED THE HALL OF FAME'S GRASS COURTS INCLUDING BILLIE JEAN KING, ROD LAVER, MARTINA NAVRATILOVA, JOHN MCENROE - JUST TO NAME A FEW. THE HALL OF FAME TENNIS CLUB OFFERS ADULT AND JUNIOR TENNIS PROGRAMMING YEAR-ROUND, WITH 6 HARD COURTS, 13 GRASS COURTS, AND 1 CLAY COURT AVAILABLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,103,611 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Revenue | $305,853 | RevenueAmt |
| Desc | INDUCTION - THE INTERNATIONAL TENNIS HALL OF FAME WAS ESTABLISHED IN 1954 AT THE NEWPORT CASINO AS A "SHRINE TO THE IDEALS OF THE GAME". ORIGINALLY NAMED THE NATIONAL LAWN TENNIS HALL OF FAME, IT WAS SANCTIONED BY THE UNITED STATES TENNIS ASSOCIATION IN 1954. THE FIRST CLASS WAS INDUCTED INTO THE HALL OF FAME IN 1955. IN 1986, WE ACHIEVED WORLDWIDE RECOGNITION AS THE SPORT'S OFFICIAL HALL OF FAME BY THE INTERNATIONAL TENNIS FEDERATION. INDIVIDUALS ARE ELECTED BASED ON THEIR RECORDS OF COMPETITIVE ACHIEVEMENT, WITH ANCILLARY CONSIDERATION GIVEN TO SPORTSMANSHIP AND CHARACTER. INDIVIDUALS ARE ELECTED IN ONE OF THREE CATEGORIES: PLAYER, CONTRIBUTOR, AND WHEELCHAIR. A SERIES OF VOTING PANELS REPRESENTING THE INTERNATIONAL TENNIS COMMUNITY VOTE TO ELECT THESE INDIVIDUALS FOR INDUCTION. THE INDUCTION CEREMONY OCCURS AT THE INTERNATIONAL TENNIS HALL OF FAME EACH JULY. THE MUSEUM, HOUSED IN THE NEWPORT CASINO, WAS BUILT BY JAMES GORDON BENNETT IN 1880. THE NEWPORT CASINO WAS DECLARED A NATIONAL HISTORIC LANDMARK IN 1987, AND BECAME THE FIRST SPORTS HALL OF FAME TO BE ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS IN 2013 AND REACCREDITED IN 2022. THE HISTORIC NEWPORT CASINO IS AN UNCOMMON EXAMPLE OF SPORTING EXCELLENCE. THE EXHIBITS HIGHLIGHT THE GROWTH AND DEVELOPMENT OF TENNIS THROUGH THE 21ST CENTURY, WITH A PARTICULAR EMPHASIS ON ITS CULTURAL IMPACT. THE STORIES OF OUR HALL OF FAMERS, FROM OUR FIRST CLASS IN 1955 TO TODAY, ARE TOLD THROUGHOUT THE GALLERIES PROVIDING PERSONAL INSIGHT INTO THE HISTORICAL DEVELOPMENTS OF THE GAME. THE EXHIBITS ARE DRAMATICALLY SET IN THE ORIGINAL ROOMS OF THE NEWPORT CASINO, WHERE VISITORS OF ALL AGES CAN DELIGHT IN STANFORD WHITE'S ARCHITECTURAL DETAIL. THE WOOLARD FAMILY INDUCTION GALLERY HONORS THE GREATEST CHAMPIONS, INNOVATORS, AND ADMINISTRATORS OF TENNIS WHO HAVE BEEN INDUCTED INTO THE HALL OF FAME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $746,788 | ExpenseAmt |
| Revenue | $527,239 | RevenueAmt |
| Desc | TEAMFAME - OUR NATIONAL JUNIOR TENNIS & LEARNING (NJTL) CHAPTER, KNOWN AS TEAMFAME, WHICH STANDS FOR FUTURE ACES MODELING EXCELLENCE. TEAMFAME PROVIDES TENNIS LESSONS, ACADEMIC SUPPORT, AND CHARACTER DEVELOPMENT PROGRAMMING FOR MIDDLE SCHOOL STUDENTS IN THE HELP THE UNDERSERVED COMMUNITY REACH THEIR GOALS, LEARN NEW SKILLS, AND CHANGE LIVES ON AND OFF THE COURT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $746,788 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $527,239 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,094,298 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 140 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA KLASSNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4018493990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 BELLEVUE AVENUE | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DANIEL SWAN | |||||||
| CHAIRMAN | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK MCENROE | |||||||
| PRESIDENT (AS OF 5/23) | 20.00 | Yes (X) | Yes (X) | $174,231 | $0 | $0 | |
| RUSSELL P FRADIN | |||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GIGI FERNANDEZ | |||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KURT L WRIGHT | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA W RICE | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOMINIC CASSERLEY | |||||||
| EXECUTIVE COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDA GLASSEL | |||||||
| EXECUTIVE COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GARY C TOLMAN | |||||||
| EXECUTIVE COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RAOUL J HUET | |||||||
| EXECUTIVE COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH S LARKIN | |||||||
| EXECUTIVE COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA L LISHER | |||||||
| EXECUTIVE COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP DE PICCIOTTO | |||||||
| EXECUTIVE COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA M ADAMS | |||||||
| EXECUTIVE COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GOULDEN | |||||||
| EXECUTIVE COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID A HAGGERTY | |||||||
| EXECUTIVE COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALAN G MNUCHIN | |||||||
| EXECUTIVE COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH C ANTOINE | |||||||
| EXECUTIVE COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR K KIAM | |||||||
| EXECUTIVE COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE A ERLANDSON | |||||||
| EXECUTIVE COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAKSHMAN CHARANJIVA | |||||||
| EXECUTIVE COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES M CITRIN | |||||||
| EXECUTIVE COMMITTEE (TO 12/23) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN R LEWINSTEIN | |||||||
| EXECUTIVE COMMITTEE (TO 12/23) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL F GOSS | |||||||
| EXECUTIVE COMMITTEE (TO 12/23) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL JACK FABER | |||||||
| CEO (AS OF 5/23) | 60.00 | Yes (X) | $359,645 | $0 | $29,951 | ||
| BREWER ROWE | |||||||
| SVP, OPERATIONS | 45.00 | Yes (X) | $171,530 | $0 | $23,925 | ||
| STACEY LOCKER | |||||||
| SVP ADVANCEMENT | 45.00 | $162,329 | $0 | $34,671 | Yes (X) | ||
| JULIANNA BARBIERI PIGGIN | |||||||
| SR VP, CONTENT AND PARTNERSH | 45.00 | $167,988 | $0 | $18,143 | Yes (X) | ||
| ANNE MARIE MCLAUGHLIN | |||||||
| VP STRATEGIC INITIATIVES AND INDUSTRY RELATIONS | 45.00 | $139,042 | $0 | $5,777 | Yes (X) | ||
| WILLIAM MOUNTFORD | |||||||
| DIRECTOR OF TENNIS | 45.00 | $206,198 | $0 | $30,501 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,380,963 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,968 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RUSSELL MORIN CATERING & EVENTS | |||||
| 95 FRANK MOSSBERG DRIVE | ATTLEBORO | MA | 02703 | CATERING FOR EVENTS | $381,428 |
| SIFT INC | |||||
| 1120 INVERNESS PLACE | SAN LUIS OBISPO | CA | 93401 | VIDEO PRODUCTION | $165,072 |
| ATR TREEHOUSE | |||||
| 812 CHARLES STREET | PROVIDENCE | RI | 02904 | EQUIPMENT RENTAL FOR EVENTS | $146,260 |
| MERIT 20 | |||||
| 40 NASHUA STREET | PROVIDENCE | RI | 02904 | COMPUTER/ IT CONSULTANT | $134,187 |
| SPORTS MEDIA TECHNOLOGY CORP | |||||
| 10275 CENTURION CT | JASKONSVILLE | FL | 32256 | DIGITAL DISPLAYS / LIVE SCORING | $133,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $662,298 | FundraisingAmt |
| Government Grants | $1,350 | GovernmentGrantsAmt |
| All Other Contributions | $3,528,602 | AllOtherContributionsAmt |
| Noncash Contributions | $249,811 | NoncashContributionsAmt |
| Total Contributions | $4,192,250 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TENNIS TOURNAMENTS | 900099 | $4,978,522 | $4,978,522 |
| TENNIS COURT REVENUES | 900099 | $2,823,001 | $2,823,001 |
| NATIONAL JUNIOR TENNIS | 900099 | $527,239 | $527,239 |
| HALL OF FAME ADMISSION | 900099 | $305,853 | $305,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,634,615 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,558,532 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$6,214 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,564,746 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,084,527 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $257,849 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $826,678 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $826,678 | TotalRevenueColumnAmt |
| Exclusion | $826,678 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,231,683 | SecuritiesAmt |
| Other | $17,000,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,830,668 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $401,015 | SecuritiesAmt |
| Other | $17,000,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,401,015 | TotalRevenueColumnAmt |
| Exclusion | $17,401,015 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $562,352 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $662,298 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $737,529 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$175,177 | TotalRevenueColumnAmt |
| Exclusion | -$175,177 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $837,422 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $595,898 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,524 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $33,878 | UnrelatedBusinessRevenueAmt |
| Exclusion | $207,646 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEIOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,458 | TotalRevenueColumnAmt |
| Exclusion | $8,458 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,458 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,687,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,634,615 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,664 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,833,366 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,386 | TotalAmt |
| Program Services | $97,399 | ProgramServicesAmt |
| Management And General | $369,030 | ManagementAndGeneralAmt |
| Fundraising | $140,957 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,919,295 | TotalAmt |
| Program Services | $2,999,364 | ProgramServicesAmt |
| Management And General | $1,527,901 | ManagementAndGeneralAmt |
| Fundraising | $392,030 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,225 | TotalAmt |
| Program Services | $35,733 | ProgramServicesAmt |
| Management And General | $9,084 | ManagementAndGeneralAmt |
| Fundraising | $3,408 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,640 | TotalAmt |
| Program Services | $278,507 | ProgramServicesAmt |
| Management And General | $134,920 | ManagementAndGeneralAmt |
| Fundraising | $45,213 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,031 | TotalAmt |
| Program Services | $206,244 | ProgramServicesAmt |
| Management And General | $127,649 | ManagementAndGeneralAmt |
| Fundraising | $33,138 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,993 | TotalAmt |
| Program Services | $181,484 | ProgramServicesAmt |
| Management And General | $210,542 | ManagementAndGeneralAmt |
| Fundraising | $7,967 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,400 | TotalAmt |
| Management And General | $74,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,504 | TotalAmt |
| Management And General | $155,504 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,448 | TotalAmt |
| Program Services | $363,493 | ProgramServicesAmt |
| Management And General | $436,075 | ManagementAndGeneralAmt |
| Fundraising | $116,880 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,668 | TotalAmt |
| Program Services | $344,863 | ProgramServicesAmt |
| Management And General | $242,094 | ManagementAndGeneralAmt |
| Fundraising | $48,711 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,848 | TotalAmt |
| Program Services | $727,579 | ProgramServicesAmt |
| Management And General | $129,466 | ManagementAndGeneralAmt |
| Fundraising | $21,803 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,771 | TotalAmt |
| Program Services | $481,949 | ProgramServicesAmt |
| Management And General | $20,822 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,166 | TotalAmt |
| Program Services | $250,349 | ProgramServicesAmt |
| Management And General | $153,379 | ManagementAndGeneralAmt |
| Fundraising | $82,438 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,303 | TotalAmt |
| Program Services | $52 | ProgramServicesAmt |
| Management And General | $129,251 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,404 | TotalAmt |
| Management And General | $20,404 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,552 | TotalAmt |
| Program Services | $1,374,975 | ProgramServicesAmt |
| Management And General | $81,577 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,299 | TotalAmt |
| Program Services | $251,754 | ProgramServicesAmt |
| Management And General | $89,545 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| TENNIS PRIZE MONEY AND | $943,056 | $943,056 | ||
| EVENT EXPENSES | $804,765 | $670,861 | $133,904 | |
| MISCELLANEOUS EXPENSES | $626,667 | $303,170 | $312,963 | $10,534 |
| REPAIRS AND MAINTENANCE | $505,052 | $437,820 | $61,046 | $6,186 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,718 | TotalAmt |
| Program Services | $95,646 | ProgramServicesAmt |
| Management And General | $121,629 | ManagementAndGeneralAmt |
| Fundraising | $38,443 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,583,191 | TotalAmt |
| Program Services | $10,094,298 | ProgramServicesAmt |
| Management And General | $4,049,992 | ManagementAndGeneralAmt |
| Fundraising | $1,438,901 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200 | BOYAmt |
| EOY | $2,200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,678,812 | BOYAmt |
| EOY | $6,192,312 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,167 | BOYAmt |
| EOY | $1,607,823 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,141 | BOYAmt |
| EOY | $17,767,602 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,884 | BOYAmt |
| EOY | $280,034 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,995 | BOYAmt |
| EOY | $124,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,340,837 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,592,423 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,005,767 | BOYAmt |
| EOY | $18,748,414 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,774,769 | BOYAmt |
| EOY | $36,614,903 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,780,349 | BOYAmt |
| EOY | $12,745,966 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,124 | BOYAmt |
| EOY | $3,624 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,794,208 | BOYAmt |
| EOY | $94,087,705 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,048 | BOYAmt |
| EOY | $1,313,588 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,036 | BOYAmt |
| EOY | $390,297 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,973 | BOYAmt |
| EOY | $552,752 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,341 | BOYAmt |
| EOY | $311,249 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,398 | BOYAmt |
| EOY | $2,567,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,167,457 | BOYAmt |
| EOY | $50,747,121 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,185,353 | BOYAmt |
| EOY | $40,772,698 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,352,810 | BOYAmt |
| EOY | $91,519,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,794,208 | BOYAmt |
| EOY | $94,087,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,104,704 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,722,784 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $339,521 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,643,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,160,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,382,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,177,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,192,250 | CurrentTaxYearAmt |
| Total | $27,555,556 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,136,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,729,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,686,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,732,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,072,595 | CurrentTaxYearAmt |
| Total | $32,358,753 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,780,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,889,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,068,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,910,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,264,845 | CurrentTaxYearAmt |
| Total | $59,914,309 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,865,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,423,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $950,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498,842 | CurrentTaxYearAmt |
| Total | $5,216,771 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,865,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,423,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $950,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498,842 | CurrentTaxYearAmt |
| Total | $5,216,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $54,697,538 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,043,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,139,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,242,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,387,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,649,273 | CurrentTaxYearAmt |
| Total | $11,461,931 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,043,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,139,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,242,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,387,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,649,273 | CurrentTaxYearAmt |
| Total | $11,461,931 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,664 | CurrentTaxYearAmt |
| Total | $65,364 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $56,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,458 | CurrentTaxYearAmt |
| Total | $85,068 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,835,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,030,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,382,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,327,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,950,240 | CurrentTaxYearAmt |
| Total | $71,526,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75700 | PublicSupportPY509Pct |
| Investment Income CY | 0.16020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15810 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,995,706 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,174,772 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,940,000 | OtherExpendituresAmt |
| End Year Balance | $31,230,478 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,127,492 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,211,786 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,920,000 | OtherExpendituresAmt |
| End Year Balance | $29,995,706 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,213,113 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,714,379 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,800,000 | OtherExpendituresAmt |
| End Year Balance | $35,127,492 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,930,067 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,983,046 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,700,000 | OtherExpendituresAmt |
| End Year Balance | $30,213,113 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,347,513 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,228,797 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,646,243 | OtherExpendituresAmt |
| End Year Balance | $27,930,067 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48240 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.51760 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,475,368 | OtherCostOrOtherBasisAmt |
| Book Value | $3,475,368 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,974,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,769,393 | DepreciationAmt |
| Book Value | $13,205,045 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,175,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,457,410 | DepreciationAmt |
| Book Value | $717,648 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,715,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,365,620 | DepreciationAmt |
| Book Value | $1,350,353 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,748,414 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ADAMS STREET | $480,700 | C |
| CHARITABLE REMAINDER TRUSTS | $3,083,812 | C |
| DEFERRED COMPENSATION INVESTMENTS | $311,249 | C |
| NEUBERGER BERMAN | $4,166,423 | C |
| PRINCIPAL REAL ESTATE FUND | $477,195 | C |
| PARTNERS GROUP | $2,515,623 | C |
| AEW CORE PROPERTY TRUST | $1,710,964 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,745,966 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PAYABLE | Desc |
| Amt | $311,249 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $311,249 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,185,972 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,722,784 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,930,797 | OtherRevenueAmt |
| Revenue Not Reported | $5,653,581 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,532,391 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $155,504 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $155,504 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,687,895 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,018,963 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,591,276 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,591,276 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,427,687 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $155,504 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $155,504 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,583,191 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATION'S COLLECTIONS CONSIST OF OVER 30,000 OBJECTS RANGING FROM FINE ART, TROPHIES, PLAYER MEMORABILIA, TENNIS RACQUETS, EQUIPMENT AND OTHER EPHEMERA RELATED TO THE HISTORY OF THE SPORT, ITS CHAMPIONS, ENSHRINES AND THE CULTURAL HISTORY OF THE CASINO. THE LIBRARY AND ARCHIVES COLLECTION CONSISTS OF 3,000 BOOKS, 350,000 STILL IMAGES OF PLAYERS, INFORMATION RELATING TO THE ORIGINS OF THE GAME, THE CASINO AND OTHER TENNIS RELATED SUBJECTS, 4,000 AUDIO VISUAL MATERIALS, AND AN ABUNDANCE OF PERIODICALS, SIGNIFICANT CORRESPONDENCE, AND RECORDS. THE EDUCATION COLLECTION CONSISTS OF OBJECTS AND EQUIPMENT USEFUL TO HANDS-ON STUDY OR OTHER PROGRAMS OF EDUCATION. THE ORGANIZATION MAINTAINS A MUSEUM COLLECTIONS POLICY THAT ADDRESSES COLLECTIONS UPKEEP, ACCESSION AND DEACCESSION POLICIES AND OTHER ASPECTS OF COLLECTIONS MANAGEMENT. FUNDS REALIZED THROUGH SALE OF UNWANTED AND UN-ACCESSIONED OR DEACCESSIONED OBJECTS ARE USED SOLELY FOR COLLECTION ACQUISITIONS AND THE DIRECT CARE OF THE PERMANENT COLLECTION (INCLUDING PRESERVATION, CONSERVATION TREATMENT, AND RESTORATION). THESE FUNDS WILL BE PLACED IN A RESTRICTED DIRECT CARE FUND WITHIN THE MUSEUM'S COLLECTIONS ACQUISITION FUND. |
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE INCOME TO UNDERWRITE OPERATIONS. |
| PART X, LINE 2: | THE HALL OF FAME IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE HALL OF FAME OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. THE HALL OF FAME ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE HALL OF FAME ALSO ANNUALLY FILES IRS FORM 990-T - EXEMPT ORGANIZATION'S BUSINESS INCOME TAX RETURN, FOR ALL OF ITS TAXABLE TRANSACTIONS. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE HALL OF FAME CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 257,849. SPECIAL EVENTS EXPENSE 737,529. COST OF GOODS SOLD 595,898. NET CHANGE IN VALUE OF BENEFICIAL INTEREST 339,521. REMOVE INKIND SERVICES PROVIDED |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF PROPERTY NET CHANGE IN VALUE OF BENEFICIAL INTEREST RENTAL EXPENSE SPECIAL EVENTS EXPENSE COST OF GOODS SOLD |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 257,849. SPECIAL EVENTS EXPENSE 737,529. COST OF GOODS SOLD 595,898. REMOVE INKIND SERVICES PROVIDED |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | ANNUAL CONTRIBUTIONS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $50,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $50,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $50,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | RegionTxt |
| Purpose Of Grant | ANNUAL CONTRIBUTION | PurposeOfGrantTxt |
| Cash Grant | $50,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEGENDS BALL/AUCTION | Event1Nm |
| Gross Receipts Event1 | $794,590 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $586,234 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $208,356 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,631 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $37,335 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $357,518 | OtherDirectExpensesEvent1Amt |
| Event2 | HALL OF FAME WEEKEND | Event2Nm |
| Gross Receipts Event2 | $430,060 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $76,064 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $353,996 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $3,942 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $334,103 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,224,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $662,298 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $562,352 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,631 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $41,277 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $691,621 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $737,529 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$175,177 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL JACK FABER | ||||||||||||||
| CEO (AS OF 5/23) | $234,645 | $0 | $125,000 | $0 | $0 | $0 | $0 | $0 | $29,951 | $0 | $389,596 | $0 | $0 | $0 |
| WILLIAM MOUNTFORD | ||||||||||||||
| DIRECTOR OF TENNIS | $186,198 | $0 | $20,000 | $0 | $0 | $0 | $3,900 | $0 | $26,601 | $0 | $236,699 | $0 | $0 | $0 |
| STACEY LOCKER | ||||||||||||||
| SVP ADVANCEMENT | $142,329 | $0 | $20,000 | $0 | $0 | $0 | $6,157 | $0 | $28,514 | $0 | $197,000 | $0 | $0 | $0 |
| BREWER ROWE | ||||||||||||||
| SVP, OPERATIONS | $151,530 | $0 | $20,000 | $0 | $0 | $0 | $6,531 | $0 | $17,394 | $0 | $195,455 | $0 | $0 | $0 |
| JULIANNA BARBIERI PIGGIN | ||||||||||||||
| SR VP, CONTENT AND PARTNERSH | $147,988 | $0 | $20,000 | $0 | $0 | $0 | $6,342 | $0 | $11,801 | $0 | $186,131 | $0 | $0 | $0 |
| PATRICK MCENROE | ||||||||||||||
| PRESIDENT (AS OF 5/23) | $114,231 | $0 | $60,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $174,231 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE CEO'S BONUS PAYMENT WAS DECIDED BY THE CHAIRMAN OF THE BOARD ALONG WITH PERSONAL & COMPENSATION COMMITTEE THEN APPROVED BY THE EXECUTIVE BOARD. |
| PART I, LINE 5 | YES SOME OF THE STAFF ARE ELIGIBLE FOR BONUS COMPENSATION ANNUALLY BASED ON THE ACHIEVEMENT OF GOALS SENT IN COLLABORATION WITH THE CEO. |
| PART I, LINE 6 | YES SOME OF THE STAFF ARE ELIGIBLE FOR BONUS COMPENSATION ANNUALLY BASED ON THE ACHIEVEMENT OF GOALS SENT IN COLLABORATION WITH THE CEO. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $83,871 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION & EVENT ITEMS | Desc |
| Contribution | 56 | ContributionCnt |
| Noncash Contributions Rpt F990 | $165,940 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL EXECUTIVE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, EXECUTIVE BOARD MEMBERS, AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR THEN RETURN IT TO OUR ATTORNEY. IN CASES WHERE A CONFLICT IS POSSIBLE THE EXECUTIVE BOARD EVALUATES TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE EXECUTIVE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | A SEARCH OF COMPARABLE SALARIES IS CONDUCTED BY REVIEWING 990'S OF SIMILAR COMPANIES, USING SALARY.COM AND NATIONAL SURVEYS. THE CEO APPROVES ANY SALARY INCREASES, WITHIN THE TOTAL BUDGET, FOR STAFF MEMBERS. THE PERSONNEL AND COMPENSATION COMMITTEE AND THE CHAIRMAN OF THE BOARD RECOMMEND SALARY ADJUSTMENTS FOR THE CEO & PRESIDENT. THE EXECUTIVE BOARD REVIEWS AND APPROVES THOSE RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 339,521. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
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