INTERNATIONAL TENNIS HALL OF FAME INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL TENNIS HALL OF FAME INCORPORATED (EIN 13-6144356)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201342259349302829
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T15:46:07-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050409384 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | 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 | 136144356 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL TENNIS HALL OF FAME INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 4018493990 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 BELLEVUE AVENUE | AddressLine1 |
| City | NEWPORT | City |
| State | RI | State |
| ZIP Code | 02840 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK L STENNING | Name |
| Title | CEO | Title |
| Phone | 4018493990 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH A HOPKINS | Name |
| PTIN | P00167843 | PTIN |
| Phone | 4012742001 | 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 | MARK L STENNING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 BELLEVUE AVENUE | AddressLine1 |
| City | NEWPORT | City |
| State | RI | State |
| ZIP Code | 02840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22989120 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TENNISFAME.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | TO PRESERVE THE HISTORY AND HERITAGE OF TENNIS, EDUCATE THE PUBLIC AND CONSERVE NEWPORT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 75 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 72 | NbrIndependentVotingMembers |
| Total Nbr Employees | 134 | TotalNbrEmployees |
| Total Nbr Volunteers | 144 | TotalNbrVolunteers |
| Total Gross UBI | -4132 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4132 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1545719 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2993523 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3544382 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3438706 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 930527 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3719277 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 273999 | OtherRevenuePriorYear |
| Other Revenue Current Year | 432166 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6294627 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10583672 | 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 | 2634318 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2726053 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 798467 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4053166 | OtherExpensePriorYear |
| Other Expenses Current Year | 4152986 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6687484 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6879039 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -392857 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3704633 | RevenuesLessExpensesCY |
| Total Assets BOY | 44863502 | TotalAssetsBOY |
| Total Assets EOY | 49798216 | TotalAssetsEOY |
| Total Liabilities BOY | 1055239 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2262942 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43808263 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47535274 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HONOR THE HEROES AND HEROINES OF TENNIS THROUGH ENSHRINEMENT, TO OPERATE A MUSEUM, TO FOSTER AN APPRECIATION OF TENNIS HISTORY, TO PRESENT TOURNAMENTS AND TENNIS-RELATED ACTIVITIES FOR THE ENJOYMENT OF THE PUBLIC, TO PROMOTE THE SPORT OF TENNIS, AND TO PRESERVE AN HISTORIC THEATRE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1445648 | Expense |
| Revenue | 1582855 | Revenue |
| Description | TENNIS TOURNAMENT - THE HALL OF FAME TENNIS CHAMPIONSHIPS IS AN ATP WORLD TOUR EVENT HOSTED ANNUALLY ON THE HISTORIC GRASS COURTS OF THE INTERNATIONAL TENNIS HALL OF FAME. THE TOURNAMENT DRAWS 32 OF THE TOP MALE PLAYERS IN THE WORLD COMPETING FOR THE VAN ALEN CUP. THE TOURNAMENT IS THE ONLY ATP WORLD TOUR STOP IN THE NORTHEAST AND THE ONLY EVENT TO BE PLAYED ON GRASS COURTS IN NORTH AMERICA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 836888 | Expense |
| Revenue | 1066098 | Revenue |
| Description | TENNIS COURTS - THE INTERNATIONAL TENNIS HALL OF FAME IS TRULY UNIQUE IN THAT IT IS ONE OF THE ONLY HALL OF FAME SPORTING VENUES WHERE THE PUBLIC CAN ACTUALLY PLAY THE SPORT - TENNIS - ON HALL OF FAME GROUNDS. PLAYERS OF EVERY AGE AND ANY ABILITY LEVEL HAVE THE OPPORTUNITY TO PLAY TENNIS ON THE HALL OF FAME'S LEGENDARY GRASS COURTS, WHERE THE FIRST US NATIONAL TENNIS CHAMPIONSHIPS WERE HELD IN 1881. TENNIS CHAMPIONS PAST AND PRESENT HAVE GRACED THE HALL OF FAME'S GRASS COURTS INCLUDING BILLIE JEAN KING, ROD LAVER, BILL TILDEN, MARTINA NAVRATILOVA, JOHN MCENROE, BJORN BORG, TONY TRABERT, VIRGINIA WADE, TRACY AUSTIN, CHRIS EVERT, JOHN NEWCOMBE, STAN SMITH, ANDRE AGASSI, AND PETE SAMPRAS - JUST TO NAME A FEW. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1224245 | Expense |
| Revenue | 616619 | Revenue |
| Description | ENSHRINEMENT - THE INTERNATIONAL TENNIS HALL OF FAME & MUSEUM (ITHF&M) WAS ESTABLISHED IN 1954 AT THE NEWPORT CASINO AS A "SHRINE TO THE IDEALS OF THE GAME". ORIGINALLY NAMED THE NATIONAL LAWN TENNIS HALL OF FAME, IT WAS SANCTIONED BY THE UNITED STATES TENNIS ASSOCIATION IN 1954. THE FIRST CLASS WAS INDUCTED INTO THE HALL OF FAME IN 1955. IN 1986, WE ACHIEVED WORLDWIDE RECOGNITION AS THE SPORT'S OFFICIAL HALL OF FAME BY THE INTERNATIONAL TENNIS FEDERATION. INDIVIDUALS ARE ELECTED BASED ON THEIR RECORDS OF COMPETITIVE ACHIEVEMENT, WITH ANCILLARY CONSIDERATION GIVEN TO SPORTSMANSHIP AND CHARACTER. INDIVIDUALS ARE ELECTED IN ONE OF THREE CATEGORIES: RECENT PLAYER, MASTER PLAYER, AND CONTRIBUTOR. A SERIES OF VOTING PANELS REPRESENTING THE INTERNATIONAL TENNIS COMMUNITY VOTE TO ELECT THESE INDIVIDUALS FOR INDUCTION. THE INDUCTION CEREMONY OCCURS ON BILL TALBERT CENTER COURT DURING THE CAMPBELL'S HALL OF FAME CHAMPIONSHIPS. THE MUSEUM, HOUSED IN THE NEWPORT CASINO, BUILT BY JAMES GORDON BENNETT IN 1880, WAS DESIGNED BY THE ARCHITECTURAL FIRM MCKIM, MEAD & WHITE,DECLARED A NATIONAL HISTORIC LANDMARK IN 1987, AND BECAME THE FIRST SPORTS HALL OF FAME TO BE ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS IN 2013. THE HISTORIC NEWPORT CASINO IS AN UNCOMMON EXAMPLE OF SPORTING EXCELLENCE. THE EXHIBITS HIGHLIGHT THE GROWTH AND DEVELOPMENT OF TENNIS THROUGH THE 21ST CENTURY, WITH A PARTICULAR EMPHASIS ON ITS CULTURAL IMPACT. THE STORIES OF OUR HALL OF FAMERS, FROM OUR FIRST CLASS IN 1955 TO TODAY, ARE TOLD THROUGHOUT THE GALLERIES PROVIDING PERSONAL INSIGHT INTO THE HISTORICAL DEVELOPMENTS OF THE GAME. THE EXHIBITS ARE DRAMATICALLY SET IN THE ORIGINAL ROOMS OF THE NEWPORT CASINO, WHERE VISITORS OF ALL AGES CAN DELIGHT IN STANFORD WHITE'S ARCHITECTURAL DETAIL. THE WOOLARD FAMILY ENSHRINEMENT GALLERY HONORS THE GREATEST CHAMPIONS, INNOVATORS,AND ADMINISTRATORS OF TENNIS WHO HAVE BEEN INDUCTED INTO THE HALL OF FAME. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1312031 | Expense |
| Revenue | 173134 | Revenue |
| Description | OTHER PROGRAM SERVICES EXPENSES ARE BUILDING EXPENSES AND DEPRECIATION FOR THE NEWPORT CASINO, HOME OF THE ITHF, DESIGNATED A NATIONAL HISTORIC LANDMARK ON FEBRUARY 27, 1987.NATIONAL HISTORIC LANDMARKS ARE NATIONALLY SIGNIFICANT HISTORIC PLACES DESIGNATED BY THE SECRETARY OF THE INTERIOR BECAUSE THEY POSSESS EXCEPTIONAL VALUE OR QUALITY IN ILLUSTRATING OR INTERPRETING THE HERITAGE OF THE UNITED STATES; FEWER THAN 2,500 HISTORIC PLACES BEAR THIS NATIONAL DISTINCTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1312031 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 173134 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4818812 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 1 | 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 | 1 | 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 | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 112 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 134 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 75 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 72 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY CARDOZA | NamePerson |
| Telephone Number | 4018493990 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 BELLEVUE AVENUE | AddressLine1 |
| City | NEWPORT | City |
| State | RI | State |
| ZIP Code | 02840 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (81 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER E CLOUSER | |||||||
| CHAIRMAN | 30.00 | X | X | 0 | 0 | 0 | |
| DONALD L DELL | |||||||
| VICE CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | |
| BARBARA A GEORGESCU | |||||||
| VICE CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | |
| STANLEY SMITH | |||||||
| PRESIDENT | 12.50 | X | X | 35000 | 0 | 0 | |
| NANCY VON AUERSPERG | |||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| PEGGY H WOOLARD | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| JOHN P ARNHOLD | |||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | ||
| JEFFERSON BARNES | |||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | ||
| EARL H BUCHHOLZ JR | |||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | ||
| RONALD S BURNS | |||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | ||
| JUAN CARLOS CAPPELLO | |||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL GOSS | |||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | ||
| SIR JAMES HARVIE-WATT | |||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | ||
| DIANNE E HAYES | |||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | ||
| PETER F HURLEY | |||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | ||
| THOMAS A JAMES | |||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | ||
| KATHERINE BURTON JONES | |||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | ||
| KEVIN KANE | |||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | ||
| PETER PALANDJIAN | |||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | ||
| RICHARD J PHELPS | |||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM PREST | |||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | ||
| JOHN R REESE | |||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | ||
| KEN SOLOMON | |||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | ||
| FRANCESCO RICCI BITTI | |||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | ||
| TONY TRABERT | |||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | ||
| ROSALIND P WALTER | |||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | ||
| DAVID WESTIN | |||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | ||
| GIRARD BROWNLOW III | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ROBERT L BUNNEN JR | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JAMES CITRIN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DOUGLAS CONANT | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JAMES COURIER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| LOIS P DE MENIL | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| GUILLAUME DE RAMEL | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| CLAUDIO DEL VECCHIO | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ROBERT N DOWNEY | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MARK EIN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| RENEE EVANGELISTA | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JAMES FARLEY | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| CARLOS FLEMING | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MARIANNE GAIGE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| PHILIP GEIER JR | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JAMES GOLDMAN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| PHILLIP GORE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DAVID HAGGERTY | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ALAN HASSENFELD | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ELIZABETH JEFFETT | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| BOB JEFFREY | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| SUN JINFANG | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| KAY KOPLOVITZ | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| STEPHEN LESSING | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| STEPHEN LEWINSTEIN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| CONSTANTINE MACRICOSTAS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JEANNE MOUTOUSSAMY-ASHE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| BETSY MCCORMACK | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| FREW MCMILLAN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MARK PANARESE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| TIM PHILLIPS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| GEOFFREY POLLARD | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JOHN ROSS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MARY ANN SALESKI | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| E RAMONE SEGREE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| LEE SESSIONS JR | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| PAM SHRIVER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MICHELE SICARD | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| VINAYAK SINGH | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| GORDON SMITH | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| TODD TRAINA | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DAVID TYREE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JAMES VAN ALEN JR | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JONATHAN VEGOSEN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MARION WEATHERSTONE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| WILLIAM WEBB | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| SUE ANN WEINBERG | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| GENE YOON | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MARK STENNING | |||||||
| CHIEF EXECUTIVE OFFICER | 60.00 | X | 305125 | 0 | 21755 | ||
| NANCY C CARDOZA | |||||||
| VP & DIR OF ADMIN | 45.00 | X | 133290 | 0 | 12431 | ||
| MARY HEATH | |||||||
| CHIEF MARKETING OFFICER | 45.00 | 139488 | 0 | 6895 | X | ||
| MARY ROMPF | |||||||
| HEAD TENNIS PRO | 40.00 | 105096 | 0 | 22235 | X | ||
| DOUGLAS STARK | |||||||
| MUSEUM DIRECTOR | 45.00 | 115218 | 0 | 11316 | X | ||
| CHRISTINE FROST | |||||||
| CHIEF DEVELOPMENT OFFICER | 45.00 | 123520 | 0 | 22935 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 956737 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 97567 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 203357 | FundraisingEvents |
| Government Grants | 4000 | GovernmentGrants |
| All Other Contributions | 2786166 | AllOtherContributions |
| Noncash Contributions | 891718 | NoncashContributions |
| Total Contributions | 2993523 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TENNIS TOURNAMENTS | 900099 | 1582855 | 1582855 |
| TENNIS COURT REVENUES | 900099 | 1066098 | 1066098 |
| HALL OF FAME ADMISSIONS | 900099 | 616619 | 616619 |
| OTHER EVENTS | 900099 | 173134 | 173134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3438706 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 862588 | TotalRevenueColumn |
| Exclusion | $862,588 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 526388 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 380037 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 146351 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146351 | TotalRevenueColumn |
| Exclusion | $146,351 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13818355 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10961666 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2856689 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2856689 | TotalRevenueColumn |
| Exclusion | $2,856,689 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 920954 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 203357 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 624964 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 295990 | TotalRevenueColumn |
| Exclusion | $295,990 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 428606 | GrossSalesOfInventory |
| Cost Of Goods Sold | 438781 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10175 | TotalRevenueColumn |
| Unrelated Business Revenue | -4132 | UnrelatedBusinessRevenue |
| Exclusion | -$6,043 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10583672 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3438706 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -4132 | UnrelatedBusinessRevenue |
| Exclusion | $4,155,575 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507601 | Total |
| Program Services | 134494 | ProgramServices |
| Management And General | 373107 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1889559 | Total |
| Program Services | 1268106 | ProgramServices |
| Management And General | 235195 | ManagementAndGeneral |
| Fundraising | 386258 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51924 | Total |
| Program Services | 24379 | ProgramServices |
| Management And General | 11445 | ManagementAndGeneral |
| Fundraising | 16100 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117026 | Total |
| Program Services | 59217 | ProgramServices |
| Management And General | 18152 | ManagementAndGeneral |
| Fundraising | 39657 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159943 | Total |
| Program Services | 103461 | ProgramServices |
| Management And General | 28531 | ManagementAndGeneral |
| Fundraising | 27951 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167431 | Total |
| Program Services | 5151 | ProgramServices |
| Management And General | 158067 | ManagementAndGeneral |
| Fundraising | 4213 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45625 | Total |
| Management And General | 45625 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Management And General | 75000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225343 | Total |
| Program Services | 62458 | ProgramServices |
| Management And General | 62044 | ManagementAndGeneral |
| Fundraising | 100841 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76656 | Total |
| Program Services | 22560 | ProgramServices |
| Management And General | 52882 | ManagementAndGeneral |
| Fundraising | 1214 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360917 | Total |
| Program Services | 263346 | ProgramServices |
| Management And General | 24144 | ManagementAndGeneral |
| Fundraising | 73427 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16161 | Total |
| Program Services | 8655 | ProgramServices |
| Management And General | 5106 | ManagementAndGeneral |
| Fundraising | 2400 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327874 | Total |
| Program Services | 327874 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278455 | Total |
| Program Services | 164071 | ProgramServices |
| Management And General | 59698 | ManagementAndGeneral |
| Fundraising | 54686 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2591 | Total |
| Program Services | 1880 | ProgramServices |
| Management And General | 711 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1594 | Total |
| Management And General | 1594 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1012724 | Total |
| Program Services | 1003881 | ProgramServices |
| Management And General | 8843 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98690 | Total |
| Program Services | 61713 | ProgramServices |
| Management And General | 36796 | ManagementAndGeneral |
| Fundraising | 181 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TENNIS PRIZE MONEY AND | 816694 | 816694 | ||
| MISCELLANEOUS EXPENSES | 274157 | 185855 | 21561 | 66741 |
| FOOD AND FACILITIES | 196087 | 174147 | 21182 | 758 |
| REPAIRS AND MAINTENANCE | 159185 | 113068 | 22077 | 24040 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17802 | Total |
| Program Services | 17802 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6879039 | Total |
| Program Services | 4818812 | ProgramServices |
| Management And General | 1261760 | ManagementAndGeneral |
| Fundraising | 798467 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5217 | BOY |
| EOY | 7461 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628998 | BOY |
| EOY | 873293 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145890 | BOY |
| EOY | 732920 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166000 | BOY |
| EOY | 171547 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118166 | BOY |
| EOY | 146342 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46701 | BOY |
| EOY | 28850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26115632 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11754047 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12722235 | BOY |
| EOY | 14361585 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25770471 | BOY |
| EOY | 26808189 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5259824 | BOY |
| EOY | 6668029 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44863502 | BOY |
| EOY | 49798216 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548895 | BOY |
| EOY | 601307 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405960 | BOY |
| EOY | 236280 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1294322 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100384 | BOY |
| EOY | 131033 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055239 | BOY |
| EOY | 2262942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19959633 | BOY |
| EOY | 20993926 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8786791 | BOY |
| EOY | 11479384 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15061839 | BOY |
| EOY | 15061964 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43808263 | BOY |
| EOY | 47535274 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44863502 | BOY |
| EOY | 49798216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3704633 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 273671 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -251293 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1994530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1750682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5354974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1796587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2993523 | CurrentTaxYear |
| Total | 13890296 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3974870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4347119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4022843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4406510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4788266 | CurrentTaxYear |
| Total | 21539608 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5969400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6097801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9377817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6203097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7781789 | CurrentTaxYear |
| Total | 35429904 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1055595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 543663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 498981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1727569 | CurrentTaxYear |
| Total | 4004358 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 601067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3116 | CurrentTaxYearMinus2Years |
| Total | 868082 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1656662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 546779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 498981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1727569 | CurrentTaxYear |
| Total | 4872440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 30557464 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1681084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1117653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1083275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 943990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1388976 | CurrentTaxYear |
| Total | 6214978 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1681084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1117653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1083275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 943990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1388976 | CurrentTaxYear |
| Total | 6214978 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -8852 | CurrentTaxYearMinus1Year |
| Current Tax Year | -4132 | CurrentTaxYear |
| Total | 61595 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7678293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7234905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10488411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7138235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9166633 | CurrentTaxYear |
| Total | 41706477 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.73270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.70860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.14900 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.18700 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22025020 | BeginningOfYearBalance |
| Contributions | 125 | Contributions |
| Investment Earnings Or Losses | 2612711 | InvestmentEarningsOrLosses |
| Other Expenditures | 826750 | OtherExpenditures |
| End Of Year Balance | 23811106 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23043283 | BeginningOfYearBalance |
| Contributions | 8205 | Contributions |
| Investment Earnings Or Losses | -191468 | InvestmentEarningsOrLosses |
| Other Expenditures | 835000 | OtherExpenditures |
| End Of Year Balance | 22025020 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20942764 | BeginningOfYearBalance |
| Contributions | 125 | Contributions |
| Investment Earnings Or Losses | 2774057 | InvestmentEarningsOrLosses |
| Other Expenditures | 673663 | OtherExpenditures |
| End Of Year Balance | 23043283 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18033998 | BeginningOfYearBalance |
| Contributions | 84667 | Contributions |
| Investment Earnings Or Losses | 3357615 | InvestmentEarningsOrLosses |
| Other Expenditures | 533516 | OtherExpenditures |
| End Of Year Balance | 20942764 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17709759 | BeginningOfYearBalance |
| Contributions | 9725 | Contributions |
| Investment Earnings Or Losses | 409067 | InvestmentEarningsOrLosses |
| Other Expenditures | 94553 | OtherExpenditures |
| End Of Year Balance | 18033998 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.63000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.37000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106304 | OtherCostOrOtherBasis |
| Book Value | 106304 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21063175 | OtherCostOrOtherBasis |
| Depreciation | 7656071 | Depreciation |
| Book Value | 13407104 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3852827 | OtherCostOrOtherBasis |
| Depreciation | 3264094 | Depreciation |
| Book Value | 588733 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1093326 | OtherCostOrOtherBasis |
| Depreciation | 833882 | Depreciation |
| Book Value | 259444 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14361585 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (9 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| VCFA PRIVATE EQUITY PARTNERS | 337338 | C |
| RCP ADVISORS | 425467 | C |
| ADAMS STREET | 595213 | C |
| MFIRE - MESIROW FINANCIAL | 988900 | C |
| AEW | 1037086 | C |
| ABS OFFSHORE | 1000000 | C |
| CROSS SHORE | 1200000 | C |
| CHARITABLE REMAINDER TRUSTS | 952992 | C |
| DEFERRED COMPENSATION INVESTMENTS | 131033 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6668029 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION PAYABLE | Description |
| Amount | $131,033 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 131033 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12060346 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 273671 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 103556 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1192489 | OtherRevenues |
| Revenue Not Rptd F990 | 1569716 | RevenueNotRptdF990 |
| Revenue Subtotal | 10490630 | RevenueSubtotal |
| Investment Expenses Not Included | 93042 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 93042 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10583672 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8333335 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 103556 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1443782 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1547338 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6785997 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 93042 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 93042 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6879039 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE HALL OF FAME'S COLLECTIONS CONSIST OF OVER 20,000 OBJECTS RANGING FROM FINE ART, TROPHIES, PLAYER MEMORABILIA, TENNIS RACQUETS, EQUIPMENT AND OTHER EPHEMERA RELATED TO THE HISTORY OF THE SPORT, ITS CHAMPIONS, ENSHRINES AND THE CULTURAL HISTORY OF THE CASINO. THE LIBRARY AND ARCHIVES COLLECTION CONSISTS OF 5,000 BOOKS, 350,000 STILL IMAGES OF PLAYERS, INFORMATION RELATING TO THE ORIGINS OF THE GAME, THE CASINO AND OTHER TENNIS RELATED SUBJECTS, 4,000 AUDIO VISUAL MATERIALS, AND AN ABUNDANCE OF PERIODICALS, SIGNIFICANT CORRESPONDENCE AND RECORDS. THE EDUCATION COLLECTION CONSISTS OF OBJECTS AND EQUIPMENT USEFUL TO HANDS-ON STUDY OR OTHER PROGRAMS OF EDUCATION. THE HALL OF FAME MAINTAINS A MUSEUM COLLECTIONS POLICY THAT ADDRESSES COLLECTIONS UPKEEP, ACCESSION AND DEACCESSION POLICIES AND OTHER ASPECTS OF COLLECTIONS MANAGEMENT. | |
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE INCOME TO UNDERWRITE OPERATIONS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE HALL OF FAME IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE HALL OF FAME OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. THE HALL OF FAME ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE HALL OF FAME ALSO ANNUALLY FILES IRS FORM 990-T - EXEMPT ORGANIZATION'S BUSINESS INCOME TAX RETURN, FOR ALL OF ITS TAXABLE TRANSACTIONS. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FEDERAL INCOME TAX RETURNS FOR 2009, 2010, AND 2011 REMAIN OPEN TO EXAMINATION BY THE IRS. THE HALL OF FAME CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| RENTAL EXPENSE 380,037. SPECIAL EVENTS EXPENSE 624,964. COST OF GOODS SOLD 438,781. NET CHANGE IN VALUE OF BENEFICIAL INTEREST -251,293. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSE 380,037. SPECIAL EVENTS EXPENSE 624,964. COST OF GOODS SOLD 438,781. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| ALL PURCHASES OF COLLECTION ITEMS AND RESTORATION OR IMPROVEMENTS TO INEXHAUSTIBLE COLLECTIONS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE EXPENDITURE IS MADE. DONATIONS OF HISTORICAL COLLECTION ITEMS ARE RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS AT THEIR FAIR OR APPRAISED VALUES ON THE DATE OF DONATION AND ARE EXPENSED IN THE YEAR RECEIVED IN ACCORDANCE WITH THE HALL OF FAME'S NON-CAPITALIZATION POLICY. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LEGENDS BALL/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 741905 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 58442 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 683463 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 251161 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 110252 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 49598 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 33046 | OtherDirectExpensesEvent1 |
| Name Of Event2 | US OPEN TKTS SALES | NameOfEvent2 |
| Gross Receipts Event2 | 298371 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 144915 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 153456 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 120845 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3971 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 84035 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 84035 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 36088 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 600 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 19403 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1124311 | GrossReceiptsTotal |
| Charitable Contributions Total | 203357 | CharitableContributionsTotal |
| Gross Revenue Total Events | 920954 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 251161 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 120845 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 150311 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 50198 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 52449 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 624964 | DirectExpenseSummaryEvents |
| Net Income Summary | 295990 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | MARK STENNING | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 238367 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 50000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 16758 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11755 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 326880 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| GENE YOON | |||
| BOARD MEMBER | 28360 | GENE YOON IS THE CHAIRMAN AND CEO OF FILA GLOBAL. OUR RETAIL STORES PURCHASE MERCHANDISE FROM FILA USA INC. | 0 |
| DAVID HAGGERTY | |||
| BOARD MEMBER | 123257 | DAVID HAGGERTY IS THE CHAIRMAN AND PRESIDENT OF THE UNITED STATES TENNIS ASSOCIATION. WE PURCHASE US OPEN TICKETS FROM THE USTA. WE ALSO REIMBURSE THEM FOR MEETING COSTS FOR OUR BOARD MEETINGS DURING THEIR ANNUAL MEETING IN MARCH. | 0 |
| DONALD L DELL | |||
| VICE CHAIRMAN | DONALD L. DELL IS AN OFFICER OF LAGARDERE UNLIMITED, WHICH SYNDICATED TV COVERAGE OF THE CAMPBELL'S HALL OF FAME TENNIS TOURNAMENT SEMI-FINALS, FINALS AND THE HALL OF FAME ENSHRINEMENT CEREMONY. THE AGREEMENT WAS NEGOTIATED BY AN INDEPENDENT EMPLOYEE AT MARKET VALUE. RESULTING IN REVENUE AND RELATED EXPENSES TO LAGARDERE UNLIMITED BOTH EQUAL TO $119,287. LAGARDERE UNLIMITED EARNED A PRODUCER FEE OF $12,000 AND COMMISSION OF $31,975 ON THE TV COVERAGE. | 0 | |
| JAMES COURIER | |||
| BOARD MEMBER/HALL OF FAMER | JAMES COURIER IS A FOUNDING PARTNER OF INSIDEOUT SPORTS & ENTERTAINMENT, WHICH PRODUCED THE CHAMPIONS CUP TENNIS TOURNAMENT AT THE INTERNATIONAL HALL OF FAME FROM 2007 TO 2009. INSIDEOUT SPORTS AND ENTERTAINMENT WAS PAID $100,000 BY THE INTERNATIONAL TENNIS HALL OF FAME IN 2009 TO PRODUCE THE EVENT. | 0 | |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Method Of Determining Revenues | ITEMS NOT CAPITALIZED | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 511854 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK EXCHANGE VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 194 | NumberOfContributions |
| Method Of Determining Revenues | ITEMS NOT CAPITALIZED | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION & EVENT ITEMS | Description |
| Number Of Contributions | 93 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 379864 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 A, LINE 2 | WILLIAM ROMPF, FORMER VP AND DIRECTOR OF TENNIS IS THE HUSBAND OF MARY ROMPF, HEAD TENNIS PRO. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. THE AUDIT COMMITTEE OF THE BOARD REVIEWS THE 990 BEFORE FILING. NO REVIEW WAS OR WILL BE CONDUCTED BY THE ENTIRE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A SEARCH OF COMPARABLE SALARIES IS CONDUCTED BY REVIEWING 990'S OF SIMILAR COMPANIES, USING SALARY.COM AND NATIONAL SURVEYS. THE CEO APPROVES ANY SALARY INCREASES, WITHIN THE TOTAL BUDGET, FOR STAFF MEMBERS AND THE CHAIRMAN OF THE BOARD RECOMMENDS SALARY ADJUSTMENTS FOR THE CEO & PRESIDENT, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CHAIRMAN'S RECOMMENDATIONS. THE HALL OF FAME HAD A COMPENSATION SURVEY PREPARED BY OUR EXTERNAL AUDITORS IN 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. | |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN VALUE OF BENEFICIAL INTEREST -251,293. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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