UNITED STATES COURT TENNIS PRESERVATION FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES COURT TENNIS PRESERVATION FOUNDATION (EIN 23-2765064)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-12-16
IRS object ID
201323509349300732
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-12-16T11:36:18-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RATKE MILLER HAGNER & COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17 E SKIPPACK PIKE SUITE 302AddressLine1
CityBROAD AXECity
StatePAState
ZIP Code190025308ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232765064EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES COURT TENNISBusinessNameLine1
Business Name Line2PRESERVATION FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone4015294684Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O RATKE MILLER 7 E SKIPPACK PIKEAddressLine1
Address Line2ROOM/SUITE 302AddressLine2
CityAMBLERCity
StatePAState
ZIP Code19002ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJANE C LIPPINCOTTName
TitleTREASURERTitle
Phone4015294684Phone
Date Signed2013-11-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDOUGLAS A MILLERCPAName
Phone2674198911Phone
Date Prepared2013-11-19DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonJANE C LIPPINCOTTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 194AddressLine1
CityJAMESTOWNCity
StateRIState
ZIP Code02835ZIPCode
FieldValueIRS element (for citing)
Gross Receipts383963GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.USCOURTTENNIS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO FOSTER THE DEVELOPMENT AND PLAYING OF COURT TENNIS BY SUPPORTING NATIONAL AND INTERNATIONAL AMATEUR COMPETITION AND BY DEVELOPING AMATEUR COURT TENNIS PLAYERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers18TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year217502ContributionsGrantsPriorYear
Contributions Grants Current Year368411ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year12778InvestmentIncomePriorYear
Investment Income Current Year15552InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year230280TotalRevenuePriorYear
Total Revenue Current Year383963TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year892TotalFundrsngExpCurrentYear
Other Expense Prior Year100232OtherExpensePriorYear
Other Expenses Current Year144212OtherExpensesCurrentYear
Total Expenses Prior Year100232TotalExpensesPriorYear
Total Expenses Current Year144212TotalExpensesCurrentYear
Revenues Less Expenses Prior Year130048RevenuesLessExpensesPriorYear
Revenues Less Expenses CY239751RevenuesLessExpensesCY
Total Assets BOY1260993TotalAssetsBOY
Total Assets EOY1618686TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1260993NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1618686NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO FOSTER THE DEVELOPMENT AND PLAYING OF COURT TENNIS BY SUPPORTING NATIONAL AND INTERNATIONAL AMATEUR COMPETITION AND BY DEVELOPING AMATEUR COURT TENNIS PLAYERS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense20595Expense
DescriptionPROMOTE AMATEUR COMPETITION AND DEVELOP PLAYERS FOR NAT'L AND INTERNATIONAL AMATEUR COMPETITION- WASHINGTON DCDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense15233Expense
DescriptionJUNIOR PLAYER DEVELOPMENT FOR NATIONAL AND INTERNATIONAL AMATEUR COMPETITIONDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2410Expense
DescriptionREAL TENNIS ON LINE FOR HANDICAPPING AMATEURS AND RELATED DATABASE MANAGEMENTDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense90766Expense
DescriptionSUPPORT OF BOSTON COURT RENOVATIONS 69,887, SUPPORT FOR USCTA 650, SUPPORT OF THE GEORGIAN COURT ACTIVITIES 6,075, PLAYER DEVELOPMENT 4,353, CONFERENCES AND MEETINGS 7,526 AND SUPPORT FOR CHARLESTON COURT DEVELOPMENT 2,275.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp90766TotalOfOtherProgramServiceExp
Total Program Service Expense129004TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJANE C LIPPINCOTTNamePerson
Telephone Number4015294684TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 194AddressLine1
CityJAMESTOWNCity
StateRIState
ZIP Code02835ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
HAVEN N B PELL
PRESIDENT3.00X000
JANE C LIPPINCOTT
TREASURER2.00X000
WILLIAM F MCLAUGHLIN
SECRETARY1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions368411AllOtherContributions
Total Contributions368411TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column15552TotalRevenueColumn
Exclusion$15,552ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column383963TotalRevenueColumn
Exclusion$15,552ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1740Total
Program Services540ProgramServices
Management And General1200ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5593Total
Management And General5593ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5000Total
Management And General5000ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1690Total
Management And General798ManagementAndGeneral
Fundraising892Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1725Total
Management And General1725ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
COURT RENOVATIONS-BOSTON6934769347
WASHINGTON DC PROGRAMS2059520595
JR PLAYER DEV., ETC1523315233
CONFERENCES & MEETINGS75267526

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total15763Total
Program Services15763ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total144212Total
Program Services129004ProgramServices
Management And General14316ManagementAndGeneral
Fundraising892Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY610912BOY
EOY875028EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY650081BOY
EOY743658EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1260993BOY
EOY1618686EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY1260993BOY
EOY1618686EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1260993BOY
EOY1618686EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1260993BOY
EOY1618686EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses239751ReconcilationRevenueExpenses
Reconcilation Other Changes117942ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82333CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20133CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years112538CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year217502CurrentTaxYearMinus1Year
Current Tax Year368411CurrentTaxYear
Total800917Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82333CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20133CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years112538CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year217502CurrentTaxYearMinus1Year
Current Tax Year368411CurrentTaxYear
Total800917Total
FieldValueIRS element (for citing)
Public Support Total509800917PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11955CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4970CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11747CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12778CurrentTaxYearMinus1Year
Current Tax Year15552CurrentTaxYear
Total57002Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11955CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4970CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11747CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12778CurrentTaxYearMinus1Year
Current Tax Year15552CurrentTaxYear
Total57002Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years94288CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25103CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years124285CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year230280CurrentTaxYearMinus1Year
Current Tax Year383963CurrentTaxYear
Total857919Total
FieldValueIRS element (for citing)
Public Support Percentage5090.93360PublicSupportPercentage509
Prior Year Support Percentage0.89160PriorYearSupportPercentage
Investment Income Percentage0.07000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.11000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DSUPPORT OF BOSTON COURT RENOVATIONS 69,887, SUPPORT FOR USCTA 650, SUPPORT OF THE GEORGIAN COURT ACTIVITIES 6,075, PLAYER DEVELOPMENT 4,353, CONFERENCES AND MEETINGS 7,526 AND SUPPORT FOR CHARLESTON COURT DEVELOPMENT 2,275.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AMEMBERS ARE NOMINATED FOR BOARD POSITIONS AND THEN VOTED ON BY ALL MEMBERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT, TREASURER AND CERTAIN OTHER BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE 990 FOR REVIEW PRIOR TO SUBMISSION. ANY RECOMMENDED CHANGES ARE SUBMITTED TO THE PRESIDENT AND TREASURER AND ARE INCORPORATED INTO THE FINAL RETURN BEFORE FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSESFORM 990, PART IX, LINE 24EGEORGIAN COURT ACTIVITIES 6,075 0 0 PLAYER DEVELOPMENT 4,353 0 0 REAL TENNIS ONLINE 2,410 0 0 COURT DEVELOPMENT 2,275 0 0 USCTA 650 0 0
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9CHANGE IN UNREALIZED APRRECIATION OF MUTUAL FUNDS 117,942

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