INNERCITY TENNIS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INNERCITY TENNIS FOUNDATION (EIN 41-6038537)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-10
- IRS object ID
- 201322539349300122
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-10T11:06:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416038537 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNERCITY TENNIS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INNE | NameControl |
| Phone | 6128246099 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET HALLAWAY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6128246099 | Phone |
| Date Signed | 2013-08-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN TAUER | Name |
| PTIN | P00294068 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANET HALLAWAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 435174 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INNERCITYTENNIS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE INNOVATIVE EDUCATIONAL PROGRAMMING, PHYSICAL ACTIVITY AND TENNIS TO YOUTH AND FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 452356 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 366791 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40543 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31680 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 576 | InvestmentIncomePriorYear |
| Investment Income Current Year | 384 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -27168 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8026 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 466307 | TotalRevenuePriorYear |
| Total Revenue Current Year | 406881 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 397266 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 373123 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60480 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 168128 | OtherExpensePriorYear |
| Other Expenses Current Year | 166794 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 565394 | TotalExpensesPriorYear |
| Total Expenses Current Year | 539917 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -99087 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -133036 | RevenuesLessExpensesCY |
| Total Assets BOY | 1391790 | TotalAssetsBOY |
| Total Assets EOY | 1274272 | TotalAssetsEOY |
| Total Liabilities BOY | 34100 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 65505 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1357690 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1208767 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE INNOVATIVE EDUCATIONAL PROGRAMMING, PHYSICAL ACTIVITY AND TENNIS TO ENSURE THAT THE YOUTH AND FAMILIES WE SERVE DEVELOP A PASSION FOR LIFELONG PHYSICAL WELL BEING, LEARNING, EXEMPLARY INDIVIDUAL CHARACTER, AND A PERSONAL COMMITMENT TO IMPROVING THE WORLD WE SHARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 421830 | Expense |
| Revenue | 31680 | Revenue |
| Description | INNERCITY TENNIS USES THE FUN AND CHALLENGE OF TENNIS AND OTHER SPORTING ACTIVITIES TO HELP YOUNG PEOPLE BUILD CHARACTER, CONFIDENCE, AND COMMITMENT FOR PERSONAL AND COMMUNITY IMPROVEMENT. THE PROGRAM ADHERES TO FOSTERING CONCRETE, COMMON SENSE, POSITIVE EXPERIENCES AND QUALITIES ESSENTIAL TO RAISING SUCCESSFUL YOUNG PEOPLE. THESE VALUES / ASSETS HAVE THE POWER DURING CRITICAL ADOLESCENT YEARS TO INFLUENCE CHOICES YOUNG PEOPLE MAKE AND HELP THEM BECOME CARING, RESPONSIBLE ADULTS.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 18. 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) INCLUDE RESPONSIBILITY, RESPECT, TEAMWORK, ENTHUSIASM, INTEGRITY, PERSEVERANCE AND SERVICE TO OTHERS, WHICH WE CALL LEARNINGS FOR LEADERSHIP. OUR SUCCESS IS BUILT UPON OUR COLLABORATION WITH AND SUPPORTS FROM ACET, INC., WHICH HELPED DESIGN OUR METRICS AND OUTCOME MEASUREMENT EVALUATIONS. OUR ORGANIZATION'S PRINCIPAL PROGRAM ACTIVITIES ARE:-OUR SUMMER TENNIS IN THE PARK AND KIDSPEED PROGRAMS REACHES OVER 800 CHILDREN AGES 5 TO 17 AT 15 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. WE SERVE 49 PERCENT CHILDREN OF COLOR. OUR PROGRAMS AND PROGRAM PARTICIPATION HAVE GROWN SIGNIFICANTLY IN THE LAST THREE YEARS. | Description |
| Total Program Service Expense | 421830 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | 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 | 0 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET HALLAWAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6128246099 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| ROBERT OBERRENDER | |||||||
| BOARD CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| EDWIN SKIP GAGE | |||||||
| BOARD CHAIR EMERITUS | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID WEIGMAN | |||||||
| BOARD SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| STEVEN GRUNDAHL | |||||||
| BOARD TREASURER UNTIL MARCH | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN DICKMANN | |||||||
| BOARD TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| NICK BOLLETTIERI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN DOLL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE JACKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA JACOBS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VIKI KIMSAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC MCNULTY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH NATHAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WENDY NELSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TODD OTIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENIZ PERESE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILL PREST | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAKEESHA RANSOM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TONY STINGLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA STRATTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BERNARD WALKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AMY WARE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WHEELOCK WHITNEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROGER BOYER | |||||||
| EXECUTIVE DIRECTOR | 24.00 | X | 77168 | 25723 | 10543 | 16.00 | |
| SHARON KURTT | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | X | 55416 | 0 | 3125 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 132584 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 25723 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13668 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 127706 | FundraisingEvents |
| Related Organizations | 100000 | RelatedOrganizations |
| All Other Contributions | 139085 | AllOtherContributions |
| Total Contributions | 366791 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUMMER PARK PROG FEES | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 31680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31680 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31680 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 384 | TotalRevenueColumn |
| Exclusion | $384 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29108 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 127706 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28293 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 815 | TotalRevenueColumn |
| Exclusion | $815 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EVENT IN | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7211 | TotalRevenueColumn |
| Exclusion | $7,211 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7211 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 406881 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31680 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,410 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143617 | Total |
| Program Services | 82422 | ProgramServices |
| Management And General | 26070 | ManagementAndGeneral |
| Fundraising | 35125 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184939 | Total |
| Program Services | 171473 | ProgramServices |
| Management And General | 6006 | ManagementAndGeneral |
| Fundraising | 7460 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20974 | Total |
| Program Services | 17414 | ProgramServices |
| Management And General | 1331 | ManagementAndGeneral |
| Fundraising | 2229 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23593 | Total |
| Program Services | 18313 | ProgramServices |
| Management And General | 2255 | ManagementAndGeneral |
| Fundraising | 3025 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15439 | Total |
| Management And General | 15439 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6344 | Total |
| Fundraising | 6344 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23523 | Total |
| Program Services | 17933 | ProgramServices |
| Management And General | 515 | ManagementAndGeneral |
| Fundraising | 5075 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317 | Total |
| Program Services | 1317 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6110 | Total |
| Program Services | 4888 | ProgramServices |
| Fundraising | 1222 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4167 | Total |
| Program Services | 3334 | ProgramServices |
| Management And General | 833 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MULTI-PROGRAM | 39680 | 39680 | |
| SUMMER PROGRAM | 39040 | 39040 | |
| WINTER PROGRAM | 23050 | 23050 | |
| MISCELLANEOUS EXPENSES | 8124 | 2966 | 5158 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539917 | Total |
| Program Services | 421830 | ProgramServices |
| Management And General | 57607 | ManagementAndGeneral |
| Fundraising | 60480 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64478 | BOY |
| EOY | 20973 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201476 | BOY |
| EOY | 204507 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1990 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53140 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48621 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8686 | BOY |
| EOY | 4519 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759660 | BOY |
| EOY | 732704 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300500 | BOY |
| EOY | 311569 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1391790 | BOY |
| EOY | 1274272 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23622 | BOY |
| EOY | 21146 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10478 | BOY |
| EOY | 44359 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34100 | BOY |
| EOY | 65505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 916461 | BOY |
| EOY | 811469 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441229 | BOY |
| EOY | 397298 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1357690 | BOY |
| EOY | 1208767 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1391790 | BOY |
| EOY | 1274272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -133036 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -15887 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| 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 | 714071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 487802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 620762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 452356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366791 | CurrentTaxYear |
| Total | 2641782 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60788 | CurrentTaxYear |
| Total | 357337 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 836640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 545364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 684037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 505499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 427579 | CurrentTaxYear |
| Total | 2999119 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100000 | CurrentTaxYear |
| Total | 500000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162939 | CurrentTaxYear |
| Total | 648703 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 217548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262939 | CurrentTaxYear |
| Total | 1148703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1850416 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 384 | CurrentTaxYear |
| Total | 8404 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 384 | CurrentTaxYear |
| Total | 8404 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7211 | CurrentTaxYear |
| Total | 10432 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 842554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 546197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 687213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 506817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 435174 | CurrentTaxYear |
| Total | 3017955 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.61310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.68970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00280 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00580 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53140 | OtherCostOrOtherBasis |
| Depreciation | 48621 | Depreciation |
| Book Value | 4519 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4519 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN REED SWEATT FAMILY TENNIS CENTER, INC. | Description |
| Book Value | 732704 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 732704 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| TRADE MARK | 625 |
| CHARITABLE REMAINDER TRUST | 310944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 311569 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO REED SWEATT FAMILY TENNIS CENTER, INC. | Description |
| Amount | $44,359 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 44359 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1530659 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1245903 | OtherRevenues |
| Revenue Not Rptd F990 | 1245903 | RevenueNotRptdF990 |
| Revenue Subtotal | 284756 | RevenueSubtotal |
| Other Revenues Not Included | 122125 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 122125 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 406881 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1679582 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1261790 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1261790 | ExpensesNotRptdF990 |
| Expenses Subtotal | 417792 | ExpensesSubtotal |
| Other Expenses Not Included | 122125 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 122125 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 539917 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 2009, 2010, AND 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 11,069. SPECIAL EVENT EXPENSES NET OF DIRECT BENEFIT 15,299. REVENUES OF AFFILIATE REPORTED ON A SEPARATE RETURN 1,219,535. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS 122,125. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NET OF DIRECT BENEFIT 15,299. EXPENSES OF AFFILIATE REPORTED ON A SEPARATE RETURN 1,246,491. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS 122,125. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KID SPEED | NameOfEvent1 |
| Gross Receipts Event1 | 143050 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 127706 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15344 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 750 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 12794 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 12932 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BEARPATH | NameOfEvent2 |
| Gross Receipts Event2 | 10355 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10355 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1817 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 153405 | GrossReceiptsTotal |
| Charitable Contributions Total | 127706 | CharitableContributionsTotal |
| Gross Revenue Total Events | 25699 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 750 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12794 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 14749 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28293 | DirectExpenseSummaryEvents |
| Net Income Summary | -2594 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 ASSOCIATE EXECUTIVE DIRECTOR ON BEHALF OF THE BOARD CHAIR. THE BOARD OF 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 TWO OFFICERS WHO RECEIVE SALARIES ARE THE EXECUTIVE DIRECTOR AND THE ASSOCIATE EXECUTIVE DIRECTOR. BOTH INDIVIDUALS RECEIVE 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. THE ASSOCIATE EXECUTIVE DIRECTOR PERFORMANCE EVALUATION IS CONDUCTED BY THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR. ONCE THE EVALUATIONS ARE COMPLETE RECOMMENDATION IS MADE TO THE BOARD FOR COMPENSATION APPROVAL. ANNUAL MEASURABLE OBJECTIVES ARE IDENTIFIED BY THE EXECUTIVE AND ASSOCIATE 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 2011 FOR THE EXECUTIVE DIRECTOR, R. BOYER AND ASSOCIATE EXECUTIVE DIRECTOR, S. KURTT. THE OFFICERS' 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 XI, LINE 9: | CHANGE IN VALUE OF SUBSIDIARY - REED SWEATT FAMILY TENNIS CENTER, INC. -26,956. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 11,069. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REED SWEATT FAMILY TENNIS CENTER INC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | SPORTS FACILITY | PrimaryActivity |
| Legal Domicile State | MN | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNERCITY TENNIS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 1219535 | ShareOfTotalIncome |
| Share Of EOY Assets | 919840 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| REED SWEATT FAMILY TENNIS CENTER INC | ||
| C | 100000 | CASH TRANSFERRED |
| REED SWEATT FAMILY TENNIS CENTER INC | ||
| P | 394493 | CASH TRANSFERRED |
Comments