INNERCITY TENNIS FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INNERCITY TENNIS FOUNDATION (EIN 41-6038537)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-15
- IRS object ID
- 201402889349301260
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-15T13:10:17-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416038537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNERCITY TENNIS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INNE | BusinessNameControlTxt |
| Phone | 6128246099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4005 NICOLLET AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55409 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMANTHA SMART MERRITT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6128246099 | PhoneNum |
| Signature | 2014-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN TAUER | PreparerPersonNm |
| PTIN | P00294068 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAMANTHA SMART MERRITT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4005 NICOLLET AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $627,193 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INNERCITYTENNIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | INNERCITY TENNIS HELPS YOUNG PEOPLE BUILD CHARACTER, COMPTENCE AND COMMITMENT TO HEALTHY NUTRITIONAL HABITS AND A LIFE-LONG LOVE OF PHYSCIAL ACTIVITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $366,791 | PYContributionsGrantsAmt |
| CY Contributions Grants | $518,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,680 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,251 | CYProgramServiceRevenueAmt |
| PY Investment Income | $384 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,844 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,026 | PYOtherRevenueAmt |
| CY Other Revenue | $18,043 | CYOtherRevenueAmt |
| PY Total Revenue | $406,881 | PYTotalRevenueAmt |
| CY Total Revenue | $572,406 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $373,123 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $291,723 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,389 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $166,794 | PYOtherExpensesAmt |
| CY Other Expenses | $219,365 | CYOtherExpensesAmt |
| PY Total Expenses | $539,917 | PYTotalExpensesAmt |
| CY Total Expenses | $511,088 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$133,036 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,318 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,274,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,513,381 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,208,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,342,555 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INNERCITY TENNIS HELPS YOUNG PEOPLE BUILD CHARACTER, COMPTENCE AND COMMITMENT TO HEALTHY NUTRITIONAL HABITS AND A LIFE-LONG LOVE OF PHYSCIAL ACTIVITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $369,803 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $34,251 | RevenueAmt |
| Desc | INNERCITY TENNIS USES THE FUN AND CHALLENGE OF TENNIS TO HELP YOUNG PEOPLE BUILD CHARACTER, CONFIDENCE, AND COMMITMENT FOR PERSONAL AND COMMUNITY IMPROVEMENT. INNERCITY TENNIS HAS THREE PRINCIPAL PROGRAM AREAS WITH A PRIMARY FOCUS ON DELIVERING ASSET DEVELOPMENT LEADERSHIP SKILLS AND PHYSICAL MASTERY SKILLS TO CHILDREN AGES 3 TO 17. THE LARGEST GROUP SERVED IS THE YOUNGEST, AGES 3 TO 8, WHO ARE IN OUR KIDSPEED PROGRAMS. THIS PROGRAM BASES ITS PHYSICAL ACTIVITY ON SPORTING STATIONS, AND RELIES PRINCIPALLY ON A ROSTER OF 120 RETIREES TO ACT AS COACH / MENTORS / TUTORS (CMTS) AND WHO DELIVER OUR LEARNINGS FOR LEADERSHIP ASSET / CHARACTER DEVELOPMENT CURRICULUM. VALUES (ASSETS) ARE RESPECT, RESPONSIBILITY, INTEGRITY, ENTHUSIASM, PERSEVERANCE, TEAMWORK AND SERVICE. (THESE VALUES WERE SELECTED FROM AMONG THE 40 ASSETS IDENTIFIED BY SEARCH INSTITUTE, WHICH ESTABLISHED OUR ORIGINAL EVALUATION METHODOLOGY).OUR ORGANIZATIONS PRINCIPAL PROGRAM ACTIVITIES ARE:-OUR SUMMER TENNIS IN THE PARK AND KIDSPEED PROGRAMS REACHES OVER 1,000 CHILDREN AGES 5 TO 18 AT OVER 21 PARKS IN ALL SOCIAL-ECONOMIC AND GEOGRAPHICAL SECTORS OF MINNEAPOLIS.-KIDSPEED OUTREACH PROGRAMS - WE PROGRAM FIVE DAYS A WEEK FROM OCTOBER TO APRIL AT COLLABORATIVE FACILITIES, IN FOUR LOW INCOME AND AT RISK NEIGHBORHOODS IN THE CITY DURING BOTH THE IN SCHOOL TIME (HEAD START AND LEARNINGS FOR LEADERSHIP CHARTER SCHOOL) AND AFTER SCHOOL TIME (COLIN POWELL YOUTH LEADERSHIP). WE COLLABORATE WITH TWO OTHER AFTER SCHOOL PROGRAMS (GOLDEN EAGLE, AND THE WISE CHARTER SCHOOL) FROM LOW INCOME AND AT RISK NEIGHBORHOODS THAT TRANSPORT THEIR CHILDREN TO OUR FACILITY. THESE PROGRAMS REACH OVER 1,500 CHILDREN EACH YEAR, AND OVER 90 PERCENT ARE CHILDREN OF COLOR AND COME FROM LOW-INCOME FAMILIES.-WINTER (OCTOBER TO APRIL) SATURDAY PROGRAM - THIS PROGRAM IS RUN AT OUR FACILITY WITH OVER 300 KIDS IN ATTENDANCE EACH SATURDAY. IN THE AFTERNOON THE ENTIRE FACILITY IS DEDICATED TO THIS PROGRAM. THERE ARE FOUR LEVELS OF INSTRUCTION STARTING WITH KIDSPEED AND TRANSCENDING FROM BEGINNING TO ADVANCED TENNIS INSTRUCTION FOR OLDER KIDS. THE KIDSPEED PROGRAM HAS BEEN RUNNING AT OR CLOSE TO MAXIMUM CAPACITY FOR THE LAST TWO YEARS, AND THE BALANCE OF THE LEVELS ARE VERY WELL POPULATED. ALL OF THESE PROGRAMS ARE FREE TO THE PARTICIPANTS AND THE COLLABORATORS WITH THE EXCEPTION OF THE SUMMER PROGRAM THAT HAS A NOMINAL REGISTRATION FEE ($55) AND APPROXIMATELY 60 PERCENT OF THESE PARTICIPANTS RECEIVE SCHOLARSHIPS. GLOBALLY, WE SERVE 70 PERCENT CHILDREN OF COLOR. OUR PROGRAMS AND PROGRAM PARTICIPATION HAVE GROWN SIGNIFICANTLY IN THE LAST THREE YEARS. | Desc |
| Total Program Service Expenses | $369,803 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | 0 | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMANTHA SMART MERRITT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128246099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4005 NICOLLET AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55409 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ROBERT OBERRENDER | |||||||
| BOARD CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWIN SKIP GAGE | |||||||
| BOARD CHAIR EMERITUS | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID WEIGMAN | |||||||
| BOARD SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN DICKMANN | |||||||
| BOARD TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK BOLLETTIERI | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN DOLL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD EVANS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE JACKSON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA JACOBS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC MCNULTY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY NELSON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TODD OTIS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENIZ PERESE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILL PREST | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAKEESHA RANSOM | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TONY STINGLEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA STRATTON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BERNARD WALKER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMY WARE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WHEELOCK WHITNEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW WEIGMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LINDSTROM | |||||||
| HONORARY LIFETIME DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA SMART MERRITT | |||||||
| EXECUTIVE DIRECTOR | 30.00 | 10.00 | Yes (X) | Yes (X) | $12,271 | $4,090 | $0 |
| ROGER BOYER | |||||||
| PAST EXECUTIVE DIRECTOR | 24.00 | 16.00 | Yes (X) | $27,064 | $9,022 | $1,863 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $39,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $13,112 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,863 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $108,235 | FundraisingAmt |
| Related Organizations | $99,996 | RelatedOrganizationsAmt |
| All Other Contributions | $310,037 | AllOtherContributionsAmt |
| Total Contributions | $518,268 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUMMER PARK PROG FEES | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $34,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,251 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,251 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,844 | TotalRevenueColumnAmt |
| Exclusion | $1,844 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,830 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $108,235 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,787 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,043 | TotalRevenueColumnAmt |
| Exclusion | $18,043 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $572,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,251 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,887 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,732 | TotalAmt |
| Program Services | $29,296 | ProgramServicesAmt |
| Management And General | $6,528 | ManagementAndGeneralAmt |
| Fundraising | $4,908 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,486 | TotalAmt |
| Program Services | $175,659 | ProgramServicesAmt |
| Management And General | $19,859 | ManagementAndGeneralAmt |
| Fundraising | $17,968 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,505 | TotalAmt |
| Program Services | $30,086 | ProgramServicesAmt |
| Management And General | $3,899 | ManagementAndGeneralAmt |
| Fundraising | $3,520 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,375 | TotalAmt |
| Program Services | $438 | ProgramServicesAmt |
| Management And General | $3,074 | ManagementAndGeneralAmt |
| Fundraising | $863 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,397 | TotalAmt |
| Program Services | $4,339 | ProgramServicesAmt |
| Management And General | $30,495 | ManagementAndGeneralAmt |
| Fundraising | $8,563 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,257 | TotalAmt |
| Program Services | $29,217 | ProgramServicesAmt |
| Management And General | $13,891 | ManagementAndGeneralAmt |
| Fundraising | $19,149 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032 | TotalAmt |
| Fundraising | $1,032 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,763 | TotalAmt |
| Program Services | $11,849 | ProgramServicesAmt |
| Management And General | $529 | ManagementAndGeneralAmt |
| Fundraising | $3,385 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,232 | TotalAmt |
| Program Services | $4,232 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334 | TotalAmt |
| Program Services | $1,067 | ProgramServicesAmt |
| Fundraising | $267 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,675 | TotalAmt |
| Program Services | $2,140 | ProgramServicesAmt |
| Management And General | $535 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUMMER PROGRAM | $40,714 | $40,714 | ||
| MISCELLANEOUS EXPENSES | $23,968 | $21,148 | $86 | $2,734 |
| MULTI-PROGRAM | $10,080 | $10,080 | ||
| WINTER PROGRAM | $9,538 | $9,538 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,088 | TotalAmt |
| Program Services | $369,803 | ProgramServicesAmt |
| Management And General | $78,896 | ManagementAndGeneralAmt |
| Fundraising | $62,389 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,973 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,507 | BOYAmt |
| EOY | $274,843 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $115,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,084 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,349 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,519 | BOYAmt |
| EOY | $3,735 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,704 | BOYAmt |
| EOY | $770,020 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,569 | BOYAmt |
| EOY | $347,083 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,272 | BOYAmt |
| EOY | $1,513,381 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,146 | BOYAmt |
| EOY | $34,643 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,359 | BOYAmt |
| EOY | $136,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,505 | BOYAmt |
| EOY | $170,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,469 | BOYAmt |
| EOY | $795,103 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,298 | BOYAmt |
| EOY | $547,452 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,767 | BOYAmt |
| EOY | $1,342,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,272 | BOYAmt |
| EOY | $1,513,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $61,318 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$3,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $75,470 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 | $487,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $620,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $518,268 | CurrentTaxYearAmt |
| Total | $2,445,979 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,081 | CurrentTaxYearAmt |
| Total | $341,849 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $545,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $684,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $505,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $427,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,349 | CurrentTaxYearAmt |
| Total | $2,787,828 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,996 | CurrentTaxYearAmt |
| Total | $499,996 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,787 | CurrentTaxYearAmt |
| Total | $802,324 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,783 | CurrentTaxYearAmt |
| Total | $1,302,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,485,508 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,844 | CurrentTaxYearAmt |
| Total | $4,334 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,844 | CurrentTaxYearAmt |
| Total | $4,334 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,211 | CurrentTaxYearMinus1YearAmt |
| Total | $10,432 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $546,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $687,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $506,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $627,193 | CurrentTaxYearAmt |
| Total | $2,802,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.53000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.61310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,349 | DepreciationAmt |
| Book Value | $3,735 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,735 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN REED SWEATT FAMILY TENNIS CENTER, INC. | Desc |
| Book Value | $770,020 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $770,020 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TRADE MARK | $985 |
| CHARITABLE REMAINDER TRUST | $346,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $347,083 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO REED SWEATT FAMILY TENNIS CENTER, INC. | Desc |
| Amt | $136,183 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $136,183 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,830,055 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,375,431 | OtherRevenueAmt |
| Revenue Not Reported | $1,375,431 | RevenueNotReportedAmt |
| Revenue Subtotal | $454,624 | RevenueSubtotalAmt |
| Other Revenues Not Included | $117,782 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $117,782 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $572,406 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,693,267 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,299,961 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,299,961 | ExpensesNotReportedAmt |
| Expenses Subtotal | $393,306 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $117,782 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $117,782 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $511,088 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INNERCITY TENNIS FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM THE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION'S WHOLLY OWNED SUBSIDIARY, REED SWEATT FAMILY TENNIS CENTER, INC., IS A TAXABLE CORPORATION THAT FILES FEDERAL AND STATE INCOME TAX RETURNS SEPARATE FROM THE EXEMPT ORGANIZATION INFORMATIONAL REPORT REQUIRED OF THE FOUNDATION. THE FOUNDATION (A TAXABLE, NON-PROFIT CORPORATION) RECORDS INCOME TAXES WHICH REQUIRES THAT DEFERRED INCOME TAXES ARE PROVIDED FOR TEMPORARY DIFFERENCES BETWEEN THE FINANCIAL REPORTING BASIS AND THE TAX BASIS OF THE FOUNDATION'S INCOME. DIFFERENCES BETWEEN INCOME TAX AND FINANCIAL STATEMENT REPORTING ARE DUE TO ACCELERATED DEPRECIATION ON FIXED ASSETS AND CHARITABLE CONTRIBUTIONS WHICH ARE IN EXCESS OF THE AMOUNTS ALLOWED AS A DEDUCTION ON THE TAX RETURN. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS AND FILES AS A TAX-EXEMPT ORGANIZATION. NO LIABILITY HAS BEEN RECOGNIZED BY THE FOUNDATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION'S 2010, 2011, AND 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 35,154. SPECIAL EVENT EXPENSES NET OF DIRECT BENEFIT REVENUES OF AFFILIATE REPORTED ON A SEPARATE RETURN 1,340,277. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS 117,782. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NET OF DIRECT BENEFIT EXPENSES OF AFFILIATE REPORTED ON A SEPARATE RETURN 1,299,961. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS 117,782. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KID SPEED | NameOfEvent1Amt |
| Gross Receipts Event1 | $172,203 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $108,235 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,968 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $200 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $24,825 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,067 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,830 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BEARPATH | NameOfEvent2Amt |
| Gross Receipts Event2 | $8,862 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,862 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,675 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $181,065 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $108,235 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,830 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $200 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $27,500 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,067 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,830 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,597 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,233 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE FOUNDATION'S EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. THE COMMITTEE IS OPEN TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS TO REVIEW THE RETURN, ASK QUESTIONS, AND REQUEST CHANGES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS AND ANY EMPLOYEES WHO MAY INFLUENCE THE ACTIONS OF THE FOUNDATION. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AT THE DECEMBER BOARD MEETING. A CONFLICT OF INTEREST POLICY AND STATEMENT IS DISTRIBUTED TO THE BOARD IN CONJUNCTION WITH FOURTH QUARTERLY BOARD MEETING. BOARD MEMBERS AND OFFICERS SIGN AND RETURN THE STATEMENT TO THE EXECUTIVE DIRECTOR ON BEHALF OF THE BOARD. THE BOARD, OR A DULY CONSTITUTED COMMITTEE THEREOF, SHALL DETERMINE IF A CONFLICT EXISTS AND, IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE FOUNDATION. INDIVIDUALS WITH A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN THE DISCUSSION NOR THE APPROVAL OF THE TRANSACTION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS RECEIVES NO COMPENSATION FROM THE FOUNDATION. THE ONLY OFFICER WHO RECEIVES A SALARY IS THE EXECUTIVE DIRECTOR. THE INDIVIDUAL RECEIVES ANNUAL PERFORMANCE EVALUATIONS PERFORMED BY THE BOARD CHAIR IN CONSULTATION WITH THE EXECUTIVE COMMITTEE OF THE BOARD. IN THE CASE OF THE EXECUTIVE DIRECTOR, A PERFORMANCE EVALUATION IS CONDUCTED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE, SALARY INCREASES AND/OR BONUSES AWARDED ARE DETERMINED BASED ON WRITTEN GOALS. ANNUAL MEASURABLE OBJECTIVES ARE IDENTIFIED BY THE EXECUTIVE DIRECTOR AND A SELF REVIEW IS PROVIDED. THE OBJECTIVES ARE REVIEWED WITH THE OFFICERS AND THE BOARD CHAIR. FINAL APPROVAL OF REVIEW AND COMPENSATION IS VOTED ON BY THE BOARD. THE DELIBERATION PROCESS AND DETERMINATION ARE DOCUMENTED IN THE MEETING MINUTES. THE REVIEWS TAKE PLACE ANNUALLY IN JULY AND WERE LAST CONDUCTED IN 2013 FOR THE EXECUTIVE DIRECTOR, S. SMART MERRITT. THE OFFICER'S W-2 FILINGS WERE PROCESSED BY REED SWEATT FAMILY TENNIS CENTER, INC., A RELATED ORGANIZATION THAT WAS REIMBURSED BY THE REPORTING ORGANIZATION FOR THE PAYROLL EXPENSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 27,912. MANAGEMENT AND GENERAL EXPENSES 4,725. FUNDRAISING EXPENSES 16,575. TOTAL EXPENSES 49,212. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,305. MANAGEMENT AND GENERAL EXPENSES 9,166. FUNDRAISING EXPENSES 2,574. TOTAL EXPENSES 13,045. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SUBSIDIARY - REED SWEATT FAMILY TENNIS CENTER, INC. 40,316. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 35,154. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REED SWEATT FAMILY TENNIS CENTER INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4005 NICOLLET AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411971247 | EIN |
| Primary Activities | SPORTS FACILITY | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNERCITY TENNIS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,340,277 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $956,700 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| REED SWEATT FAMILY TENNIS CENTER INC | ||
| C | $99,996 | CASH TRANSFERRED |
| REED SWEATT FAMILY TENNIS CENTER INC | ||
| P | $213,241 | CASH TRANSFERRED |
Comments