MAUREEN CONNOLLY BRINKER GIRLS TENNIS FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MAUREEN CONNOLLY BRINKER GIRLS TENNIS FOUNDATION INC (EIN 23-7040481)
Tax period
2017-05-01 to 2018-04-30
Filed
2019-01-09
IRS object ID
201910099349100006
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-01-09T13:56:57-06:00ReturnTs
Tax Period End2018-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752258622PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PITTS & PITTSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1305 S JUPITER RD STE 100AddressLine1Txt
CityALLENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75002ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237040481EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAUREEN CONNOLLY BRINKER TENNISBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMAURBusinessNameControlTxt
Phone2147547065PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16310 LEMMON AVE SUITE 275AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY BRINKER SIMMONSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9727479600PhoneNum
Signature2019-01-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDON C PITTSPreparerPersonNm
PTINP00022033PTIN
Phone9727479600PhoneNum
Preparation2019-01-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.122.211.84IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-09IPDt
IP Tm13:56:57IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id91EA341E922738CAF14D1F59E82D8190BEF29952AtSubmissionCreationDeviceId
At Submission Filing Device Id8B8A8898FBDA83F787B73926713311799BD50563AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,424,570FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$78,589ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$8,461InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$8,461InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$8,461InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$101,756DividendsRevAndExpnssAmt
Dividends Net Invst Incm$101,756DividendsNetInvstIncmAmt
Dividends Adj Net Incm$101,756DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$189,122NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$457,987GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$82,987CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$625,063OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$625,063OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$1,002,991TotalRevAndExpnssAmt
Total Net Invst Incm$193,204TotalNetInvstIncmAmt
Total Adj Net Incm$735,280TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$100,629CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$51,898CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$51,898CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$48,731CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$51,841OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$51,841OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$49,887PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$34,512PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$34,512PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$15,375PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$9,880AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$7,410AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$7,410AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$2,470AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$10,435OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$10,435OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$10,435OtherProfFeesAdjNetIncmAmt
Taxes Rev And Expnss$131TaxesRevAndExpnssAmt
Taxes Net Invst Incm$131TaxesNetInvstIncmAmt
Taxes Adj Net Incm$131TaxesAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss$687DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$687DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$687DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$17,625OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$3,525OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$3,525OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$14,100OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$40,802TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$30,601TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$30,601TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$10,201TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$4,248PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$2,124PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$2,124PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$2,124PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$556,703OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$44,824OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$404,201OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$152,502OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$842,868TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$186,147TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$545,524TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$297,344TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$69,600ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$69,600ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$912,468TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$186,147TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$545,524TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$366,944TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$90,523ExcessRevenueOverExpensesAmt
Net Investment Income$7,057NetInvestmentIncomeAmt
Adjusted Net Income$189,756AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$213,122CashBOYAmt
Cash EOY$279,807CashEOYAmt
Cash EOYFMV$279,807CashEOYFMVAmt
US Government Obligations BOY$3,061USGovernmentObligationsBOYAmt
US Government Obligations EOY$2,706USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$2,706USGovtObligationsEOYFMVAmt
Corporate Stock BOY$2,679,052CorporateStockBOYAmt
Corporate Stock EOY$2,928,403CorporateStockEOYAmt
Corporate Stock EOYFMV$3,462,201CorporateStockEOYFMVAmt
Corporate Bonds BOY$228,100CorporateBondsBOYAmt
Land Bldg Equip Cost Or Other Bss$59,752LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,096LandBldgEquipAccumDeprecAmt
Land BOY$5,343LandBOYAmt
Land EOY$4,656LandEOYAmt
Land EOYFMV$1,500LandEOYFMVAmt
Other Assets BOY$688,213OtherAssetsBOYAmt
Other Assets EOY$691,539OtherAssetsEOYAmt
Other Assets EOYFMV$678,356OtherAssetsEOYFMVAmt
Total Assets BOY$3,816,891TotalAssetsBOYAmt
Total Assets EOY$3,907,111TotalAssetsEOYAmt
Total Assets EOYFMV$4,424,570TotalAssetsEOYFMVAmt
Accounts Payable BOY$4,048AccountsPayableBOYAmt
Accounts Payable EOY$3,745AccountsPayableEOYAmt
Total Liabilities BOY$4,048TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,745TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$3,812,843RetainedEarningBOYAmt
Retained Earning EOY$3,903,366RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,812,843TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,903,366TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,816,891TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,907,111TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,812,843TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$90,523ExcessRevenueOverExpensesAmt
Subtotal$3,903,366SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,903,366TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$82,987CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$254,886AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$4,177,668NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.061012DistributionYr1Rt
Adjusted Qlfy Distri Yr2$284,106AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,084,956NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.069549DistributionYr2Rt
Adjusted Qlfy Distri Yr3$320,616AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,447,447NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.072090DistributionYr3Rt
Adjusted Qlfy Distri Yr4$270,471AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$4,368,770NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.061910DistributionYr4Rt
Adjusted Qlfy Distri Yr5$342,682AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$4,223,789NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.081131DistributionYr5Rt
Total Distribution0.345692TotalDistributionRt
Average Distribution0.069138AverageDistributionRt
Net Vl Noncharitable Assets$4,338,498NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$299,955AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$71NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$300,026AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$366,944QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$71InvestmentIncomeExciseTaxAmt
Subtotal$71SubtotalAmt
Tax Based On Investment Income$71TaxBasedOnInvestmentIncomeAmt
Tax Due$71TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.MCBTENNIS.ORGWebsiteAddressTxt
Individual With BooksPITTS PITTSIndividualWithBooksNm
Phone9727479600PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1305 S JUPITER RD 100AddressLine1Txt
CityALLENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75002ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CINDY BRINKER SIMMONS
4710 NORTHAVEN RDDALLASTX752294227PRESIDENT8.00$0$0$0
BRENDA BRINKER BOTTUM
5419 WATEKA DRDALLASTX75209VP5.00$0$0$0
ELIZEBETH JEFFETT
5419 WATEKA DRDALLASTX75209VP2.00$0$0$0
BRYAN DUNKLIN
5419 WATEKA DRDALLASTX75209SECRETARY2.00$0$0$0
CAROL WEYMAN
4142 HERSCHELDALLASTX75219EXECU. VP40.00$100,629$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1YOUTH AMATEUR TENNIS TOURNAMENTS/ PROGRAMS NON-FUNDRAISINGDescription1Txt
Expenses1$359,377Expenses1Amt
Description2GRANT PROGRAM - PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS TO ASSIST IN THEIR TENNIS DEVELOPMENT.Description2Txt
Expenses2$26,750Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$4,007,359AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$395,708AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,500FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,404,567TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$4,404,567AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$66,069CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,338,498NetVlNoncharitableAssetsAmt
Minimum Investment Return$216,925MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$366,944ExpensesAndContributionsAmt
Qualifying Distributions$366,944QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$71PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$366,873AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$366,944QualifyingDistributionsAmt
Remaining Distri From Corpus$366,944RemainingDistriFromCorpusAmt
Total Corpus$366,944TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2016-02-19PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$189,756CurrentYearAmt
Year1$208,619Year1Amt
Year2$160,491Year2Amt
Year3$209,615Year3Amt
Total$768,481TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$161,293CurrentYearAmt
Year1$177,326Year1Amt
Year2$136,417Year2Amt
Year3$178,173Year3Amt
Total$653,209TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$366,944CurrentYearAmt
Year1$254,886Year1Amt
Year2$284,106Year2Amt
Year3$320,616Year3Amt
Total$1,226,552TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$366,944CurrentYearAmt
Year1$254,886Year1Amt
Year2$284,106Year2Amt
Year3$320,616Year3Amt
Total$1,226,552TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$144,617CurrentYearAmt
Year1$139,255Year1Amt
Year2$136,165Year2Amt
Year3$148,248Year3Amt
Total$568,285TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCAROL WEYMANRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line16310 LEMMON AVE STE 275AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75209ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2143527978RecipientPhoneNum
Form And Info And MaterialsIN WRITING, INCLUDING BACKGROUND INFORMATION AND NEEDSFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsMUST BE RELATED TO FURTHERANCE OF YOUTH TENNIS & DEVELOPMENTRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
DALLAS TENNIS ASSOCIATION
14679 MIDWAY RD STE 104ADDISONTX75001YOUTH TENNIS DEVELOPMENT$15,000
TEXAS TENNIS MUSEUM
1108 S UNIVERSITY DRWACOTX76707PROMOTE YOUTH TENNIS$4,000
VARIOUS INDIVIDUALS
6310 LEMMON AVEDALLASTX75209TRAVEL GRANT$26,750
SPECIAL OLYMPICS
1133 19TH STREET NWWASHINGTON DCDC20036YOUTH TENNIS DEVELOPMENT$5,000
CHILDRENS MEDICAL FOUNDATION
2777 N STEMMONS FRWYDALLASTX75207PROMOTE YOUTH TENNIS$1,900SUITE 700
ACEING AUTISM
9064 NEMO STLOS ANGELESCA90069YOUTH TENNIS DEVELOPMENT$5,000
PINK DAY - RCB
6060 DILBECK LANEDALLASTX75240WOMENS SUPPORT$5,000
TEXAS SCOTTISH RITE HOSPITAL
2222 WELBORN STDALLASTX75219CHILDRENS SUPPORT$5,000
ANDY RODDICK FOUNDATION
8509 FM 969 BLDG 509AUSTINTX78724YOUTH TENNIS DEVELOPMENT$100
WORLD TEAM TENNIS
2100 PALOMAR AIRPORT RDCARLSBADCA92011YOUTH TENNIS DEVELOPMENT$1,000SUITE 208
AMERICAN CANCER SOCIETY
8900 JOHN W CARPENTER FWYDALLASTX75247RESEARCH$350
CURE SANFILIPPO FOUNDATION
PO BOX 6901COLUMBIASC29260YOUTH MEDICAL RESEARCH$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$69,600TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescTENNIS TOURNAMENTSDesc
Related Or Exempt Function Incm$622,387RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,461ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$101,756ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$82,987ExclusionAmt
Related Or Exempt Function Incm$106,135RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Related Or Exempt Function Incm$2,676RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$193,204ExclusionAmt
Related Or Exempt Function Incm$731,198RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$924,402TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1ALineNumberTxt
Relationship StatementAS A PART OF ITS EXEMPT FUNCTION, THE FOUNDATION PROVIDES SEVERAL YOUTH TENNIS TOURNAMENTS DURING THE YEAR. THESE TOURNAMENTS ALLOW AMATEUR BOYS AND GIRLS TENNIS PLAYERS TO INCREASE THEIR SKILLS WITH HIGH LEVEL COMPETITION. THIS IN TURN HELPS THE FURTHERANCE OF YOUTH TENNIS BY PROVIDING A HIGHER QUALITY OF PLAYERS. THE PUBLIC IS ALSO MADE AWARE OF THE YOUNG PLAYERS THROUGH THE TOURNAMENTS WHICH COULD BENEFIT THEIR FUTURES.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (9 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line2ContributorUSAddress/AddressLine2Txt
CINDY BRINKER SIMMONS
14710 NORTHAVEN ROADDALLASTX752294227$6,000Yes (X)
WILSON USA
71 PRUDENTIAL PLAZACHICAGOIL60601$5,000Yes (X)130 EAST RANDOLPH ST STE 600
VARIOUS
26310 LEMMON AVE SUITE 275DALLASTX75209$11,089Yes (X)
DEBORAH DUNKLIN TIPTON
8382 RIPPLEBROOK RDMEMPHISTN38120$5,000Yes (X)
PALM BEACH COUNTY SPORTS COMMISSION
31555 PALM BEACH LAKES 930W PALM BEACHFL33401$10,000Yes (X)
MY GAME SOLUTIONS
91201 N ORANGE ST STE 7263WILMINGTONDE198011186$5,000Yes (X)
N K HUNT
44201 ARCADY AVEDALLASTX75205$5,000Yes (X)
LOWDEN FAMILY FOUNDATION
51400 W 7TH STREET SUITE 400FORT WORTHTX76102$20,000Yes (X)
BRENDA BOTTUM
65500 CARUTH HAVEN LANEDALLASTX75225$6,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPITTS & PITTSCategoryTxt
Amt$9,880Amt
Net Investment Income$7,410NetInvestmentIncomeAmt
Adjusted Net Income$7,410AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,470DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (25 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OFFICE FURN & EQUIP1990-11-01$29,577$26,736S/L5.0000
COMPUTERS - 21996-12-01$7,247$7,125S/L5.0000
LH IMPROVEMENTS1997-11-01$2,114$1,027S/L40.0000$53$53$53
FAX MACHINE1999-04-01$195$195S/L5.0000
OFFICE EQUIPMENT1999-12-01$230$230S/L5.0000
COMPUTER2000-04-01$2,197$2,197S/L5.0000
CHAIR FOR OFFICE2000-05-01$324$324200DB7.0000
A/C UNITS2000-08-01$1,080$1,080200DB7.0000
SOFTWARE WP1990-12-01$292$292S/L3.0000
COMPUTER PRG - TC1991-07-01$1,530$1,530S/L3.0000
EQUIP. - RADIO SHACK2001-06-01$1,098$1,098S/L5.0000
EQUIP - RADIO SHACK2001-12-01$703$703S/L5.0000
ICE MAKER2003-06-15$1,559$1,559S/L7.0000
DELL COMPUTER2004-08-12$1,474$1,474S/L5.0000
DELL COMPUTER2007-12-27$770$770200DB5.0000
COMPUTER2009-05-01$1,028$1,028S/L5.0000
OFFICE DESK2012-03-21$508$466200DB7.0000$22$22$22
COMPUTER2012-03-21$1,376$1,376200DB5.0000
OFFICE FURNITURE2012-03-17$870$799200DB7.0000$37$37$37
APPLE COMPUTER2012-03-18$1,681$1,681200DB5.0000
OFFICE CHAIR2012-06-21$1,283$1,005S/L7.0000$183$183$183
COMPUTER2014-05-01$450$270S/L5.0000$90$90$90
COMPUTER2014-05-01$302$181S/L5.0000$61$61$61
COMPUTER2016-01-21$908$690200DB5.0000$88$88$88
DELL COMPUTER2016-07-12$956$573200DB5.0000$153$153$153

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
VANGUARD TOTAL STOCK FUND2007-11PURCHASE2017-05$200,000$93,107$106,893
WELLS FARGO BANK N 5.75 NOTE2008-04PURCHASE2017-06$50,000$48,766$1,234
GE CAPITAL BANK2008-04PURCHASE2017-12$75,000$76,180-$1,180
JP MORGAN CHASE BOND2013-01PURCHASE2018-01$50,000$50,812-$812

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (4 entries)

BondBondNm
GE CAPITAL 5.25%
PIMCO SHORT TERM BOND FUND
JP MORGAN CHASE 6.0%
WELLS FARGO 5.75%

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
TEXACO$54
MESA$9,593
SCHWAB S&P 500$220,323$457,607
WELLS FARGO ADVANTAGE$270,766$313,213
VANGUARD TOTAL STK MKT SIGNAL$187,697$399,395
VANGUARD ST INVEST GRADE$330,782$325,301
VANGUARD REIT$203,276$229,880
VANGUARD WELLESLEY - ADMIRAL$329,531$377,698
PIMCO ALL ASSET INSTL$147,769$147,072
DFA EMERGING MKTS CORE$219,899$273,617
DFA INTL CORE EQUITY$414,399$484,121
DFA US TARGETED VALUE$159,157$183,950
JP MORGAN EXCH TRADED NT$435,157$270,347

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemOFFICE FURN & EQUIPMENTCategoryOrItemTxt
Cost Or Other Basis$59,752CostOrOtherBasisAmt
Accumulated Depreciation$55,096AccumulatedDepreciationAmt
Book Value$4,656BookValueAmt
EOYFMV$1,500EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
RESTRICTED FUNDS$673,830$673,830$678,356
RENT DEPOSIT$1,400$1,400
PREPAID EXPENSES$12,983$16,309

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TENNIS TOURNAMENTS
TOURNAMENT COSTS$359,377$359,377
EXPENSES
AUTO EXPENSE$2,538$1,904$1,904$634
DUES & SUBSCRIPTIONS$414$414$414
INSURANCE$3,275$3,275$3,275
CONTRACT SERVICES$39,098$39,098
AWARDS$85,426$85,426
GENERAL & ADMINISTRATIVE$44,237$37,601$37,601$6,636
PUBLIC RELATIONS$20,165$20,165
TELEPHONE$2,173$1,630$1,630$543

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
TENNIS TOURNAMENTS$622,387$622,387
OTHER INCOME$2,676$2,676

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT ADVISORY FEESCategoryTxt
Amt$10,435Amt
Net Investment Income$10,435NetInvestmentIncomeAmt
Adjusted Net Income$10,435AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$131Amt
Net Investment Income$131NetInvestmentIncomeAmt
Adjusted Net Income$131AdjustedNetIncomeAmt

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