MAUREEN CONNOLLY BRINKER GIRLS TENNIS FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MAUREEN CONNOLLY BRINKER GIRLS TENNIS FOUNDATION INC (EIN 23-7040481)
- Tax period
- 2016-05-01 to 2017-04-30
- Filed
- 2017-12-15
- IRS object ID
- 201723499349100507
- Schema version
- 2016v3.0
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-15T15:35:17-06:00 | ReturnTs |
| Tax Period End | 2017-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752258622 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTS & PITTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 S JUPITER RD STE 100 | AddressLine1Txt |
| City | ALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237040481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUREEN CONNOLLY BRINKER TENNIS | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAUR | BusinessNameControlTxt |
| Phone | 2147547065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6310 LEMMON AVE SUITE 275 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY BRINKER SIMMONS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9727479600 | PhoneNum |
| Signature | 2017-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRANDON C PITTS | PreparerPersonNm |
| PTIN | P00022033 | PTIN |
| Phone | 9727479600 | PhoneNum |
| Preparation | 2017-12-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 91EA341E922738CAF14D1F59E82D8190BEF29952 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 91EA341E922738CAF14D1F59E82D8190BEF29952 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,138,910 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $45,828 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $12,805 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12,805 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $12,805 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $83,386 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $83,386 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $83,386 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $50,494 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $149,585 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $49,585 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $572,605 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $572,605 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $765,118 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $145,776 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $668,796 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $99,960 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $12,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $47,553 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $47,553 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $72,159 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $44,138 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $44,138 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $28,021 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,810 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,858 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $5,858 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,952 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $10,064 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $10,064 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $10,064 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $113 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $113 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $113 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $1,311 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $1,311 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $1,311 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $15,400 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $3,080 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $3,080 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $12,320 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $26,703 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $20,027 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $20,027 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,676 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $18,647 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $9,324 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $9,324 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $9,323 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $463,928 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $60,020 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $366,262 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $97,666 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $763,648 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $165,935 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $460,177 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $203,511 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $51,375 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $51,375 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $815,023 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $165,935 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $460,177 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $254,886 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$49,905 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $208,619 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $119,856 | CashBOYAmt |
| Cash EOY | $213,122 | CashEOYAmt |
| US Government Obligations BOY | $3,383 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $3,061 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,025 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $2,721,035 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,679,052 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,062,080 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $326,384 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $228,100 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $230,244 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $59,752 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,409 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,698 | LandBOYAmt |
| Land EOY | $5,343 | LandEOYAmt |
| Other Assets BOY | $690,045 | OtherAssetsBOYAmt |
| Other Assets EOY | $688,213 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $845,561 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,866,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,816,891 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,138,910 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,653 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,048 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $3,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,048 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $3,862,748 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,812,843 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,862,748 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,812,843 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,866,401 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,816,891 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,862,748 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$49,905 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,812,843 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,812,843 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $49,585 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $284,106 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,084,956 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.069549 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $320,616 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,447,447 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.072090 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $270,471 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,368,770 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.061910 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $342,682 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,223,789 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.081131 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $320,675 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,694,510 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.086798 | DistributionYr5Rt |
| Total Distribution | 0.371478 | TotalDistributionRt |
| Average Distribution | 0.074296 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,177,668 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $310,384 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $310,384 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $254,886 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MCBTENNIS.ORG | WebsiteAddressTxt |
| Individual With Books | PITTS PITTS | IndividualWithBooksNm |
| Phone | 9727479600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 S JUPITER RD 100 | AddressLine1Txt |
| City | ALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MRS FRANK JEFFETT | ||||||||
| 5419 WATEKA DR | DALLAS | TX | 75209 | CHAIRMAN | 000.00 | $0 | $36,000 | $0 |
| CINDY BRINKER SIMMONS | ||||||||
| 4710 NORTHAVEN RD | DALLAS | TX | 752294227 | PRESIDENT | 15.00 | $0 | $0 | $0 |
| BRENDA BRINKER BOTTUM | ||||||||
| 5419 WATEKA DR | DALLAS | TX | 75209 | VP | 5.00 | $0 | $0 | $0 |
| ELIZEBETH JEFFETT | ||||||||
| 5419 WATEKA DR | DALLAS | TX | 75209 | VP | 2.00 | $0 | $0 | $0 |
| BRYAN DUNKLIN | ||||||||
| 5419 WATEKA DR | DALLAS | TX | 75209 | SECRETARY | 2.00 | $0 | $0 | $0 |
| CAROL WEYMAN | ||||||||
| 4142 HERSCHEL | DALLAS | TX | 75219 | EXECU. VP | 40.00 | $99,960 | $12,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | YOUTH AMATEUR TENNIS TOURNAMENTS/ PROGRAMS NON-FUNDRAISING | Description1Txt |
| Expenses1 | $306,242 | Expenses1Amt |
| Description2 | GRANT PROGRAM - PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS TO ASSIST IN THEIR TENNIS DEVELOPMENT. | Description2Txt |
| Expenses2 | $6,100 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,464,192 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $775,095 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,241,287 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,241,287 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $63,619 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,177,668 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $208,883 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $254,886 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $254,886 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $254,886 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $254,886 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $254,886 | RemainingDistriFromCorpusAmt |
| Total Corpus | $254,886 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2016-02-19 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $208,619 | CurrentYearAmt |
| Year1 | $160,491 | Year1Amt |
| Year2 | $209,615 | Year2Amt |
| Year3 | $200,912 | Year3Amt |
| Total | $779,637 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $177,326 | CurrentYearAmt |
| Year1 | $136,417 | Year1Amt |
| Year2 | $178,173 | Year2Amt |
| Year3 | $170,775 | Year3Amt |
| Total | $662,691 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $254,886 | CurrentYearAmt |
| Year1 | $284,106 | Year1Amt |
| Year2 | $320,616 | Year2Amt |
| Year3 | $270,471 | Year3Amt |
| Total | $1,130,079 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $254,886 | CurrentYearAmt |
| Year1 | $284,106 | Year1Amt |
| Year2 | $320,616 | Year2Amt |
| Year3 | $270,471 | Year3Amt |
| Total | $1,130,079 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $139,255 | CurrentYearAmt |
| Year1 | $136,165 | Year1Amt |
| Year2 | $148,248 | Year2Amt |
| Year3 | $145,626 | Year3Amt |
| Total | $569,294 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CAROL WEYMAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6310 LEMMON AVE STE 275 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2143527978 | RecipientPhoneNum |
| Form And Info And Materials | IN WRITING, INCLUDING BACKGROUND INFORMATION AND NEEDS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | MUST BE RELATED TO FURTHERANCE OF YOUTH TENNIS & DEVELOPMENT | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| DALLAS TENNIS ASSOCIATION | ||||||
| 14679 MIDWAY RD STE 104 | ADDISON | TX | 75001 | YOUTH TENNIS DEVELOPMENT | $24,500 | |
| TEXAS TENNIS MUSEUM | ||||||
| 1108 S UNIVERSITY DR | WACO | TX | 76707 | PROMOTE YOUTH TENNIS | $4,000 | |
| VARIOUS INDIVIDUALS | ||||||
| 6310 LEMMON AVE | DALLAS | TX | 75209 | TRAVEL GRANT | $6,100 | |
| SPECIAL OLYMPICS | ||||||
| 1133 19TH STREET NW | WASHINGTON DC | DC | 20036 | YOUTH TENNIS DEVELOPMENT | $5,000 | |
| GIRLS INC OF DALLAS | ||||||
| 2040 EMPIRE CENTRAL | DALLAS | TX | 75235 | WOMENS SUPPORT | $500 | |
| CHILDRENS MEDICAL FOUNDATION | ||||||
| 2777 N STEMMONS FRWY | DALLAS | TX | 75207 | PROMOTE YOUTH TENNIS | $500 | SUITE 700 |
| METROCREST SERVICES | ||||||
| 13801 HUTTON DR | FARMERS BRANCH | TX | 75234 | WOMENS SUPPORT | $1,000 | SUITE 150 |
| ACEING AUTISM | ||||||
| 9064 NEMO ST | LOS ANGELES | CA | 90069 | YOUTH TENNIS DEVELOPMENT | $1,800 | |
| OAK CLIFF BIBLE FELLOWSHIP | ||||||
| 1808 W CAMP WISDOM RD | DALLAS | TX | 75232 | MEMORIAL | $275 | |
| HIWAY 80 RESCUE MISSION | ||||||
| 3117 W MARSHALL AVE | LONGVIEW | TX | 75604 | MEMORIAL | $100 | |
| GRACE PRESBYTERIAN CHURCH | ||||||
| 4300 W PARK BLVD | PLANO | TX | 75093 | MEMORIAL | $100 | |
| PINK DAY - RCB | ||||||
| 6060 DILBECK LANE | DALLAS | TX | 75240 | WOMENS SUPPORT | $2,500 | |
| TEXAS SCOTTISH RITE HOSPITAL | ||||||
| 2222 WELBORN ST | DALLAS | TX | 75219 | CHILDRENS SUPPORT | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $51,375 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENNIS TOURNAMENTS | Desc |
| Related Or Exempt Function Incm | $570,252 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,805 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $83,386 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $49,585 | ExclusionAmt |
| Related Or Exempt Function Incm | $909 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Related Or Exempt Function Incm | $2,353 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $145,776 | ExclusionAmt |
| Related Or Exempt Function Incm | $573,514 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $719,290 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | AS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line2ContributorUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| PALM BEACH COUNTY SPORTS COMMISSION | |||||||
| 1 | 1555 PALM BEACH LAKES 930 | W PALM BEACH | FL | 33401 | $9,000 | Yes (X) | |
| SEAN HANNITY | |||||||
| 2 | 406 CENTRE ISLAND RD | OYSTER BAY | NY | 11771 | $15,000 | Yes (X) | |
| N K HUNT | |||||||
| 3 | 4201 ARCADY AVE | DALLAS | TX | 75205 | $5,000 | Yes (X) | |
| WILSON USA | |||||||
| 4 | 1 PRUDENTIAL PLAZA | CHICAGO | IL | 60601 | $10,000 | Yes (X) | 130 EAST RANDOLPH ST STE 600 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PITTS & PITTS | CategoryTxt |
| Amt | $7,810 | Amt |
| Net Investment Income | $5,858 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,858 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,952 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (25 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| OFFICE FURN & EQUIP | 1990-11-01 | $29,577 | $26,736 | S/L | 5.0000 | |||
| COMPUTERS - 2 | 1996-12-01 | $7,247 | $7,125 | S/L | 5.0000 | |||
| LH IMPROVEMENTS | 1997-11-01 | $2,114 | $974 | S/L | 40.0000 | $53 | $53 | $53 |
| FAX MACHINE | 1999-04-01 | $195 | $195 | S/L | 5.0000 | |||
| OFFICE EQUIPMENT | 1999-12-01 | $230 | $230 | S/L | 5.0000 | |||
| COMPUTER | 2000-04-01 | $2,197 | $2,197 | S/L | 5.0000 | |||
| CHAIR FOR OFFICE | 2000-05-01 | $324 | $324 | 200DB | 7.0000 | |||
| A/C UNITS | 2000-08-01 | $1,080 | $1,080 | 200DB | 7.0000 | |||
| SOFTWARE WP | 1990-12-01 | $292 | $292 | S/L | 3.0000 | |||
| COMPUTER PRG - TC | 1991-07-01 | $1,530 | $1,530 | S/L | 3.0000 | |||
| EQUIP. - RADIO SHACK | 2001-06-01 | $1,098 | $1,098 | S/L | 5.0000 | |||
| EQUIP - RADIO SHACK | 2001-12-01 | $703 | $703 | S/L | 5.0000 | |||
| ICE MAKER | 2003-06-15 | $1,559 | $1,559 | S/L | 7.0000 | |||
| DELL COMPUTER | 2004-08-12 | $1,474 | $1,474 | S/L | 5.0000 | |||
| DELL COMPUTER | 2007-12-27 | $770 | $770 | 200DB | 5.0000 | |||
| COMPUTER | 2009-05-01 | $1,028 | $1,028 | S/L | 5.0000 | |||
| OFFICE DESK | 2012-03-21 | $508 | $444 | 200DB | 7.0000 | $22 | $22 | $22 |
| COMPUTER | 2012-03-21 | $1,376 | $1,310 | 200DB | 5.0000 | $66 | $66 | $66 |
| OFFICE FURNITURE | 2012-03-17 | $870 | $761 | 200DB | 7.0000 | $38 | $38 | $38 |
| APPLE COMPUTER | 2012-03-18 | $1,681 | $1,600 | 200DB | 5.0000 | $81 | $81 | $81 |
| OFFICE CHAIR | 2012-06-21 | $1,283 | $822 | S/L | 7.0000 | $183 | $183 | $183 |
| COMPUTER | 2014-05-01 | $450 | $180 | S/L | 5.0000 | $90 | $90 | $90 |
| COMPUTER | 2014-05-01 | $302 | $121 | S/L | 5.0000 | $60 | $60 | $60 |
| COMPUTER | 2016-01-21 | $908 | $545 | 200DB | 5.0000 | $145 | $145 | $145 |
| DELL COMPUTER | 2016-07-12 | $956 | 200DB | 5.0000 | $573 | $573 | $573 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | GOLDMAN SACHS GR 5.75% | AssetDesc |
| Acquired | 2008-03 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2016-10 | SoldDt |
| Gross Sales Price | $100,000 | GrossSalesPriceAmt |
| Basis | $99,091 | BasisAmt |
| Total Net | $909 | TotalNetAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (5 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GE CAPITAL 5.25% | $76,180 | $76,739 |
| GOLDMAN SACHS 5.75% | ||
| PIMCO SHORT TERM BOND FUND | $52,342 | $51,711 |
| JP MORGAN CHASE 6.0% | $50,812 | $51,525 |
| WELLS FARGO 5.75% | $48,766 | $50,269 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| TEXACO | $54 | $54 |
| MESA | $9,593 | $9,593 |
| SCHWAB S&P 500 | $44,770 | $85,241 |
| WELLS FARGO ADVANTAGE | $197,856 | $252,195 |
| VANGUARD TOTAL STK MKT SIGNAL | $471,459 | $722,997 |
| VANGUARD ST INVEST GRADE | $323,848 | $325,194 |
| VANGUARD REIT | $192,630 | $239,256 |
| VANGUARD WELLESLEY - ADMIRAL | $314,057 | $363,127 |
| PIMCO ALL ASSET INSTL | $140,938 | $135,686 |
| DFA EMERGING MKTS CORE | $214,799 | $231,026 |
| DFA INTL CORE EQUITY | $203,142 | $217,993 |
| DFA US TARGETED VALUE | $149,425 | $169,504 |
| JP MORGAN EXCH TRADED NT | $416,481 | $310,214 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OFFICE FURN & EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $59,752 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $54,409 | AccumulatedDepreciationAmt |
| Book Value | $5,343 | BookValueAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| RESTRICTED FUNDS | $673,830 | $673,830 | $831,178 |
| RENT DEPOSIT | $1,400 | $1,400 | $1,400 |
| PREPAID EXPENSES | $14,815 | $12,983 | $12,983 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TENNIS TOURNAMENTS | ||||
| TOURNAMENT COSTS | $306,242 | $306,242 | ||
| EXPENSES | ||||
| AUTO EXPENSE | $2,476 | $1,857 | $1,857 | $619 |
| DUES & SUBSCRIPTIONS | $260 | $260 | $260 | |
| INSURANCE | $15,078 | $15,078 | $15,078 | |
| CONTRACT SERVICES | $38,955 | $9,739 | $9,739 | $29,216 |
| AWARDS | $37,337 | $37,337 | ||
| GENERAL & ADMINISTRATIVE | $35,517 | $30,189 | $30,189 | $5,328 |
| PUBLIC RELATIONS | $24,201 | $24,201 | ||
| TELEPHONE | $3,862 | $2,897 | $2,897 | $965 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| TENNIS TOURNAMENTS | $570,252 | $570,252 |
| OTHER INCOME | $2,353 | $2,353 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $10,064 | Amt |
| Net Investment Income | $10,064 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10,064 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $113 | Amt |
| Net Investment Income | $113 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $113 | AdjustedNetIncomeAmt |
Comments