UNITED STATES COURT TENNIS PRESERVATION FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES COURT TENNIS PRESERVATION FOUNDATION (EIN 23-2765064)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-11
IRS object ID
201640429349301799
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-11T15:36:49-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232581483PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RATKE MILLER HAGNER & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 E SKIPPACK PIKE SUITE 302AddressLine1Txt
CityBROAD AXECityNm
State AbbreviationPAStateAbbreviationCd
ZIP190025308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232765064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES COURT TENNISBusinessNameLine1Txt
Business Name Line2PRESERVATION FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone4015294684PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1RATKE MILLER 7 E SKIPPACK STE 302AddressLine1Txt
CityAMBLERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE C LIPPINCOTTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4015294684PhoneNum
Signature2015-12-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS A MILLERCPAPreparerPersonNm
PTINP00187490PTIN
Phone2674198911PhoneNum
Preparation2016-02-02PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANE C LIPPINCOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 194AddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02835ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$364,768GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.USCOURTTENNIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO FOSTER THE DEVELOPMENT AND PLAYING OF COURT TENNIS BY SUPPORTING NATIONAL AND INTERNATIONAL AMATEUR COMPETITION AND BY DEVELOPING AMATEUR COURT TENNIS PLAYERS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$223,639PYContributionsGrantsAmt
CY Contributions Grants$346,943CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$16,029PYInvestmentIncomeAmt
CY Investment Income$17,825CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$239,668PYTotalRevenueAmt
CY Total Revenue$364,768CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$452CYTotalFundraisingExpenseAmt
PY Other Expenses$406,996PYOtherExpensesAmt
CY Other Expenses$254,746CYOtherExpensesAmt
PY Total Expenses$406,996PYTotalExpensesAmt
CY Total Expenses$254,746CYTotalExpensesAmt
PY Revenues Less Expenses-$167,328PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$110,022CYRevenuesLessExpensesAmt
Total Assets BOY$1,622,239TotalAssetsBOYAmt
Total Assets EOY$1,784,590TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,622,239NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,784,590NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FOSTER THE DEVELOPMENT AND PLAYING OF COURT TENNIS BY SUPPORTING NATIONAL AND INTERNATIONAL AMATEUR COMPETITION AND BY DEVELOPING AMATEUR COURT TENNIS PLAYERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$155,766ExpenseAmt
DescSUPPORT OF PHILADELPHIA COURT RENOVATIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$60,350ExpenseAmt
DescPLAYER DEVELOPMENT FOR NATIONAL AND INTERNATIONAL AMATEUR COMPETITIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,789ExpenseAmt
DescSUPPORT OF CHARLESTON COURT DESIGNDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$8,779ExpenseAmt
DescSUPPORT FOR USCTA 1,000, SUPPORT FOR REAL TENNIS ONLINE FOR HANDICAPPING AMATEURS AND RELATED DATABASE MANAGEMENT 1,414, SUPPORT FOR COURT DEVELOPMENT AND REPAIRS WASHINGTON, D.C. 5,850, SUPPORT OF GEORGIAN COURT ACTIVITIES 515.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,779TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$233,684TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANE C LIPPINCOTTPersonNm
Phone4015294684PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 194AddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02835ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM F MCLAUGHLIN JR
CHAIRMAN2.00Yes (X)$0$0$0
JAMES W ZUG JR
VICE-CHAIRMA2.00Yes (X)$0$0$0
PENNOCK J YEATMAN IV
PRESIDENT2.00Yes (X)$0$0$0
SUZANNE SCHWARTZ
SECRETARY2.00Yes (X)$0$0$0
JANE C LIPPINCOTT
TREASURER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$346,943AllOtherContributionsAmt
Noncash Contributions$5,100NoncashContributionsAmt
Total Contributions$346,943TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,825TotalRevenueColumnAmt
Exclusion$17,825ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$364,768TotalRevenueColumnAmt
Exclusion$17,825ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,880TotalAmt
Management And General$4,880ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,461TotalAmt
Management And General$5,461ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$537TotalAmt
Management And General$537ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,459TotalAmt
Management And General$8,007ManagementAndGeneralAmt
Fundraising$452FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,725TotalAmt
Management And General$1,725ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COURT RENOVATIONS-PHILA.$155,766$155,766
JR PLAYER DEV., ETC$44,370$44,370
PLAYER DEVELOPMENT$15,980$15,980
CHARLESON COURT PROJECT$8,789$8,789

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,779TotalAmt
Program Services$8,779ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$254,746TotalAmt
Program Services$233,684ProgramServicesAmt
Management And General$20,610ManagementAndGeneralAmt
Fundraising$452FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$750EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$691,724BOYAmt
EOY$876,784EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,873EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$930,315BOYAmt
EOY$904,183EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,622,239BOYAmt
EOY$1,784,590EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,622,239BOYAmt
EOY$1,784,590EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,622,239BOYAmt
EOY$1,784,590EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,622,239BOYAmt
EOY$1,784,590EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$110,022ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$52,329NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223,639CurrentTaxYearMinus1YearAmt
Current Tax Year$346,943CurrentTaxYearAmt
Total$1,269,033TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223,639CurrentTaxYearMinus1YearAmt
Current Tax Year$346,943CurrentTaxYearAmt
Total$1,269,033TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,269,033PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,029CurrentTaxYearMinus1YearAmt
Current Tax Year$17,825CurrentTaxYearAmt
Total$73,931TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,029CurrentTaxYearMinus1YearAmt
Current Tax Year$17,825CurrentTaxYearAmt
Total$73,931TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239,668CurrentTaxYearMinus1YearAmt
Current Tax Year$364,768CurrentTaxYearAmt
Total$1,342,964TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94490PublicSupportCY509Pct
Public Support PY5090.93910PublicSupportPY509Pct
Investment Income CY0.06000InvestmentIncomeCYPct
Investment Income PY0.06000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DSUPPORT FOR USCTA 1,000, SUPPORT FOR REAL TENNIS ONLINE FOR HANDICAPPING AMATEURS AND RELATED DATABASE MANAGEMENT 1,414, SUPPORT FOR COURT DEVELOPMENT AND REPAIRS WASHINGTON, D.C. 5,850, SUPPORT OF GEORGIAN COURT ACTIVITIES 515.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS ARE NOMINATED FOR BOARD POSITIONS AND THEN VOTED ON BY ALL MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT, TREASURER AND CERTAIN OTHER BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE 990 FOR REVIEW PRIOR TO SUBMISSION. ANY RECOMMENDED CHANGES ARE SUBMITTED TO THE PRESIDENT AND TREASURER AND ARE INCORPORATED INTO THE FINAL RETURN BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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