WASHINGTON TENNIS & EDUCATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON TENNIS & EDUCATION (EIN 52-6046504)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-12
- IRS object ID
- 201311939349300911
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-12T13:59:45-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521446779 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST RD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526046504 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON TENNIS & EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 2022919888 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16TH AND KENNEDY STREETS NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELENI ROSSIDES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2022919888 | Phone |
| Date Signed | 2013-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HUSKINS | Name |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | Phone |
| Date Prepared | 2013-07-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELENI ROSSIDES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16TH AND KENNEDY STREETS NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7163725 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WTEF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | WTEF PROVIDES SKILLS NECESSARY TO ACHIEVE ACADEMIC AND PERSONAL SUCCESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 45 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 45 | NbrIndependentVotingMembers |
| Total Nbr Employees | 86 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4245464 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2153006 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29157 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 66159 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 104954 | InvestmentIncomePriorYear |
| Investment Income Current Year | 294891 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7296 | OtherRevenuePriorYear |
| Other Revenue Current Year | 344886 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4372279 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2858942 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1082885 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1255966 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 16625 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 13525 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 328792 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 462460 | OtherExpensePriorYear |
| Other Expenses Current Year | 541943 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1563470 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1811434 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2808809 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1047508 | RevenuesLessExpensesCY |
| Total Assets BOY | 12240614 | TotalAssetsBOY |
| Total Assets EOY | 14101675 | TotalAssetsEOY |
| Total Liabilities BOY | 181653 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1031647 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12058961 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13070028 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE WASHINGTON TENNIS & EDUCATION FOUNDATION (WTEF) WAS FOUNDED IN 1955 AS AN ORGANIZATION DESIGNED TO HELP DISADVANTAGED YOUTH THROUGH TENNIS. SINCE THEN, IT HAS EVOLVED INTO AN ORGANIZATION THAT PROVIDES ACADEMIC HELP TO AT-RISK CHILDREN, BY HELPING THEM TO APPLY THE LESSONS LEARNED ON THE TENNIS COURT IN THE CLASSROOM AND BEYOND. TODAY, WTEF IS A LEADER IN THE BEST PRACTICE OF PROVIDING ACADEMIC ENRICHMENT, SUPPLEMENTED BY TENNIS AND LIFE SKILLS INSTRUCTION, AS A MEANS FOR DEVELOPING THE SKILLS NECESSARY TO ACHIEVE ACADEMIC AND PERSONAL SUCCESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 634664 | Expense |
| Description | THE ARTHUR ASHE CHILDREN'S PROGRAM (AACP) IS OUR FLAGSHIP AFTER-SCHOOL PROGRAM, SERVING APPROXIMATELY 400 AT-RISK STUDENTS IN GRADES 2 THROUGH 8 AT 20 DC SCHOOLS IN DC'S MOST UNDERSERVED NEIGHBORHOODS (WARDS 5, 6, 7, AND 8). THIS IS THE 19TH YEAR FOR FREE-OF-CHARGE ACADEMIC, ATHLETIC, AND LIFE-SKILLS PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 490557 | Expense |
| Revenue | 8131 | Revenue |
| Description | WTEF'S CENTER FOR EXCELLENCE (CFE) OFFERS AFTER SCHOOL ACADEMICS, TENNIS INSTRUCTION AND COMPETITION, COLLEGE PREPARATORY ACTIVITIES, AND LIFE-SKILLS TRAINING FOR WASHINGTON, DC AT-RISK CHILDREN AND YOUTH, GRADES 1-12. THE CFE MEETS AT THE WILLIAM H.G. FITZGERALD TENNIS CENTER IN NORTHWEST DC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 182192 | Expense |
| Revenue | 58028 | Revenue |
| Description | THE WTEF TENNIS CENTER PROGRAMS OFFER STUDENTS A VARIETY OF OPTIONS, INCLUDING GROUP TENNIS INSTRUCTION ON WEEKENDS, AS WELL AS WTEF'S COMMUNITY OUTREACH COMPONENT, WHICH BRINGS STUDENTS TO THE WASHINGTON TENNIS & EDUCATION FOUNDATION DURING REGULARLY SCHEDULED P.E. PERIODS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 157307 | Expense |
| Description | PROFESSIONAL TENNIS EVENT, ARTHUR ASHE READING IS FUNDEMENTAL ROOM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 157307 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1464720 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 86 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 45 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 45 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELENI ROSSIDES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022919888 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16TH KENNEDY STREETS NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| YVETTE ALEXANDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ASHLEY ALLEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHELLY SLADE BETTS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SIOBHAN DAVENPORT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER B DAVIDSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HABIB DEBS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DE'ANA DOW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD EDMUNDS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DD EISENBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HENRY FONVIELLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HON C BOYDEN GRAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN HARRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARCELLA A JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KERRY KNOTT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MAYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENNY MILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH MURPHY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM MURPHY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANE O'TOOLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN PEARLSTEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANN PELHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYN RALES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALAN CHARLES RAUL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL RAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES L RITZENBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN SCHILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH SHRIVER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS J SIMMONS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHAUN SMITHSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RANVIR TREHAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW VERMILYE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HON WILLIAM H WEBSTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHRYN ZACHEM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GWENDOLYN A BROWN | |||||||
| DIRECTOR FROM 1/2012 | 1.00 | X | 0 | 0 | 0 | ||
| HON HENRY KENNEDY | |||||||
| DIRECTOR FROM 1/2012 | 1.00 | X | 0 | 0 | 0 | ||
| MARIA C O'DONNELL | |||||||
| DIRECTOR FROM 1/2012 | 1.00 | X | 0 | 0 | 0 | ||
| DAVID ROODBERG | |||||||
| DIRECTOR FROM 1/2012 | 1.00 | X | 0 | 0 | 0 | ||
| MARY CLARKE STEVENS | |||||||
| DIRECTOR FROM 1/2012 | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD AMADOR | |||||||
| DIRECTOR THRU 12/2011 | 1.00 | X | 0 | 0 | 0 | ||
| RAFID FADUL | |||||||
| DIRECTOR THRU 12/2011 | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN JENNING | |||||||
| DIRECTOR THRU 12/2011 | 1.00 | X | 0 | 0 | 0 | ||
| HOLLIS MCLOUGHLIN | |||||||
| DIRECTOR THRU 12/2011 | 1.00 | X | 0 | 0 | 0 | ||
| ALBERTO OMEECHEVARRIA | |||||||
| DIRECTOR THRU 12/2011 | 1.00 | X | 0 | 0 | 0 | ||
| CLAIR SASSIN | |||||||
| DIRECTOR THRU 12/2011 | 1.00 | X | 0 | 0 | 0 | ||
| DAVID WILMOT | |||||||
| DIRECTOR THRU 12/2011 | 1.00 | X | 0 | 0 | 0 | ||
| ANNE KEISER | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| HILLARY BALTIMORE | |||||||
| VICE PRESIDENT - PROGRAMS | 1.00 | X | 0 | 0 | 0 | X | |
| HON JOHN BREAUX | |||||||
| VICE PRESIDENT - FACILITIES | 1.00 | X | 0 | 0 | 0 | X | |
| JERRY JASINOWSKI | |||||||
| VICE PRESIDENT - DEVELOPMENT | 1.00 | X | 0 | 0 | 0 | X | |
| JOHN SPIRTOS | |||||||
| VICE PRESIDENT - STRATEGIC PLANNING | 1.00 | X | 0 | 0 | 0 | X | |
| MARCIA CARLUCCI | |||||||
| SECRETARY FROM 1/2012 | 1.00 | X | 0 | 0 | 0 | X | |
| HON BILLY TAUZIN | |||||||
| SECRETARY THRU 12/2011 | 1.00 | X | 0 | 0 | 0 | X | |
| DALBERT GINSBERG | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| ELENI ROSSIDES | |||||||
| EXECUTIVE DIRECTOR | 34.00 | 209143 | 0 | 23539 | X | ||
| WILLIS THOMAS | |||||||
| TENNIS DIRECTOR | 40.00 | 129730 | 0 | 11872 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 338873 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35411 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CLARK NEXSEN | |||||
| 6160 KEMPSVILLE CIRCLE SUITE 200A | NORFOLK | VA | 23502 | ARCHITECTURAL | 179867 |
| RITZ CARLTON | |||||
| 1150 22ND ST NW | WASHINGTON | DC | 20037 | CATERING | 126425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 12043 | FederatedCampaigns |
| Fundraising Events | 810982 | FundraisingEvents |
| All Other Contributions | 1329981 | AllOtherContributions |
| Noncash Contributions | 89798 | NoncashContributions |
| Total Contributions | 2153006 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENNIS PROGRAMS | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 66159 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66159 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 66159 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 281055 | TotalRevenueColumn |
| Exclusion | $281,055 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144185 | TotalRevenueColumn |
| Exclusion | $144,185 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3976021 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3962185 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13836 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13836 | TotalRevenueColumn |
| Exclusion | $13,836 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 359823 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 810982 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 342598 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17225 | TotalRevenueColumn |
| Exclusion | $17,225 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSEMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 183476 | TotalRevenueColumn |
| Exclusion | $183,476 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 183476 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2858942 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66159 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $639,777 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244136 | Total |
| Program Services | 201808 | ProgramServices |
| Management And General | 3819 | ManagementAndGeneral |
| Fundraising | 38509 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870324 | Total |
| Program Services | 722110 | ProgramServices |
| Management And General | 13840 | ManagementAndGeneral |
| Fundraising | 134374 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10626 | Total |
| Program Services | 8490 | ProgramServices |
| Management And General | 141 | ManagementAndGeneral |
| Fundraising | 1995 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45530 | Total |
| Program Services | 36376 | ProgramServices |
| Management And General | 606 | ManagementAndGeneral |
| Fundraising | 8548 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85350 | Total |
| Program Services | 71492 | ProgramServices |
| Management And General | 1350 | ManagementAndGeneral |
| Fundraising | 12508 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24381 | Total |
| Management And General | 24381 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13525 | Total |
| Fundraising | 13525 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293732 | Total |
| Program Services | 186054 | ProgramServices |
| Management And General | 7622 | ManagementAndGeneral |
| Fundraising | 100056 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50540 | Total |
| Program Services | 41820 | ProgramServices |
| Fundraising | 8720 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153852 | Total |
| Program Services | 63784 | ProgramServices |
| Management And General | 72138 | ManagementAndGeneral |
| Fundraising | 17930 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20422 | Total |
| Management And General | 20422 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84948 | Total |
| Program Services | 35496 | ProgramServices |
| Management And General | 49452 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65259 | Total |
| Program Services | 59732 | ProgramServices |
| Management And General | 4266 | ManagementAndGeneral |
| Fundraising | 1261 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27866 | Total |
| Program Services | 17075 | ProgramServices |
| Management And General | 5889 | ManagementAndGeneral |
| Fundraising | 4902 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1307 | Total |
| Management And General | 1307 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6870 | Total |
| Management And General | 6870 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28786 | Total |
| Management And General | 28786 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING & EDUCATION | 14570 | 7921 | 6555 | 94 |
| DUES & SUBSCRIPTIONS | 1931 | 1931 | ||
| RECRUITING | 150 | 150 | ||
| G & A ALLOCATIONS | -232671 | 12562 | -231603 | -13630 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1811434 | Total |
| Program Services | 1464720 | ProgramServices |
| Management And General | 17922 | ManagementAndGeneral |
| Fundraising | 328792 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1509549 | BOY |
| EOY | 749015 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4451090 | BOY |
| EOY | 2939249 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3101101 | BOY |
| EOY | 1398097 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291883 | BOY |
| EOY | 98757 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8037479 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6283 | BOY |
| EOY | 23590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 324399 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 290878 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9118 | BOY |
| EOY | 33521 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2567726 | BOY |
| EOY | 817613 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303864 | BOY |
| EOY | 4354 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12240614 | BOY |
| EOY | 14101675 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114153 | BOY |
| EOY | 100790 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67500 | BOY |
| EOY | 82500 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 801133 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 47224 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181653 | BOY |
| EOY | 1031647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4559598 | BOY |
| EOY | 11660518 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7499363 | BOY |
| EOY | 1409510 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12058961 | BOY |
| EOY | 13070028 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12240614 | BOY |
| EOY | 14101675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1047508 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -36441 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2742338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3739324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3361658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4245464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2153006 | CurrentTaxYear |
| Total | 16241790 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 247404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 425982 | CurrentTaxYear |
| Total | 1148928 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2989742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3914640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3539376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4367972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2578988 | CurrentTaxYear |
| Total | 17390718 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 876728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 842445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 559079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 643571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329838 | CurrentTaxYear |
| Total | 3251661 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 876728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 842445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 559079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 643571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329838 | CurrentTaxYear |
| Total | 3251661 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14139057 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 271981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 261248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 361076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 425240 | CurrentTaxYear |
| Total | 1652150 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 271981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 261248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 361076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 425240 | CurrentTaxYear |
| Total | 1652150 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8140 | CurrentTaxYearMinus4Years |
| Current Tax Year | 183476 | CurrentTaxYear |
| Total | 191616 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3269863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4247245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3800624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4729048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3187704 | CurrentTaxYear |
| Total | 19234484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.73510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08590 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME REIMBURSEMENTS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 324399 | OtherCostOrOtherBasis |
| Depreciation | 290878 | Depreciation |
| Book Value | 33521 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33521 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTY | Description |
| Amount | $47,224 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 47224 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THERE ARE NO TAX POSITIONS HELD BY THE FOUNDATION THAT ARE CONSIDERED TO BE UNCERTAIN. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| NANCY MCCONNELL | 5004 WARREN STREET NW | WASHINGTON | DC | 20016 | CAPITAL CAMPAIGN CONSULTANT | 0 | 306715 | 7125 | 299590 |
| KATHY TAUB | 6109 SWIFT CURRENT WAY | CLARKSVILLE | MD | 21029 | CAPITAL CAMPAIGN CONSULTANT | 0 | 275506 | 6400 | 269106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 582221 | TotalGrossReceipts |
| Total Retained By Contractors | 13525 | TotalRetainedByContractors |
| Total Net To Organization | 568696 | TotalNetToOrganization |
| Licensed States | MD | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | DC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TENNIS BALL | NameOfEvent1 |
| Gross Receipts Event1 | 1032805 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 672982 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 359823 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 112892 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 210232 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CONG'L CHARITY TENNIS CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 128000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 128000 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 19474 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10000 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10000 | CharitableContribOtherEvents |
| Gross Receipts Total | 1170805 | GrossReceiptsTotal |
| Charitable Contributions Total | 810982 | CharitableContributionsTotal |
| Gross Revenue Total Events | 359823 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 112892 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 229706 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 342598 | DirectExpenseSummaryEvents |
| Net Income Summary | 17225 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELENI ROSSIDES | NamePerson |
| Base Compensation Filing Org | 169143 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 40000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4531 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19008 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 232682 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable (4 entries)
| Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|
| MARCIA CARLUCCI | |||||
| X | $500,000 | 500707 | 0 | 1 | 1 |
| JAMES L RITZENBERG | |||||
| X | $100,000 | 100142 | 0 | 1 | 1 |
| ANN PELHAM | |||||
| X | $100,000 | 100142 | 0 | 1 | 1 |
| ANNE B KEISER | |||||
| X | $100,000 | 100142 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 801133 | TotalBalanceDue |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FORM 990, SCHEDULE L, PART II: THE FOUNDATION ENTERED INTO FOUR LOANS WITH BOARD OF DIRECTORS MEMBERS DURING THE YEAR ENDING AUGUST 31, 2012. THE LOANS CONSISTED OF ONE $500,000 LOAN AND THREE $100,000 LOANS. THE ACCRUED INTEREST AND PRINCIPAL BALANCES OF THESE LOANS WERE PAID ON JANUARY 31, 2013. THE INTEREST RATE ON THESE LOANS IS 0.20%, WITH INTEREST DUE AT MATURITY. THE OUTSTANDING LOAN BALANCE IS $800,000 WITH INTEREST PAYABLE OF $1,133 FOR THE YEAR ENDED AUGUST 31, 2012. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 103 | 77398 | FAIR MARKET VALUE |
| X | TENNIS EQUIPMENT | 24 | 6889 | FAIR MARKET VALUE |
| X | OFFICE EQUIPMENT | 2 | 3000 | FAIR MARKET VALUE |
| X | EVENT TICKETS | 5 | 2511 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WILL BE DISTRIBUTED TO THE FOUNDATION ACCOUNTANT AND THE ENTIRE BOARD FOR APPROVAL/REVIEW, PRIOR TO BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICT OF INTEREST TRANSACTIONS THAT OCCUR ARE REPORTED TO THE EXECUTIVE COMMITTEE THROUGH THE EXECUTIVE DIRECTOR OR THE PRESIDENT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | 15A: A COMMITTEE IS FORMED TO PERFORM THE EXECUTIVE DIRECTOR'S EVALUATION. THE COMMITTEE IS A SUBSET OF THE EXECUTIVE COMMITTEE AND INCLUDES THE BOARD PRESIDENT. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS LAST REVIEWED IN AUGUST 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| PART VII, AVERAGE HOURS PER WEEK WITH RELATED ORGANIZATIONS: ELENI ROSSIDES - 6 HOURS PER WEEK WITH WASHINGTON TENNIS & EDUCATION FOUNDATION EAST, INC. | ||
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -24,041. DONATED SERVICES AND USE OF FACILITIES: -12,400. TOTAL TO FORM 990, PART XI, LINE 5: -36,441. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON TENNIS & EDUCATION FOUNDATION EAST INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 STODDERT PLACE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454066642 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments