Civic Intelligence

Junior Tennis Foundation Inc.

990 • Fiscal year 2015 • EIN 13-3155380

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.EASTERN.USTA.COM/BUILD-A-PROGRAM
70 West Red Oak LaneWhite Plains, NY 10604

(914) 697-2222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-4.3%

Faster asset growth than 33% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-3.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$447,206

Down $20,253 (-4.3%) from 2014

Net Assets

Down

$437,706

Down $24,970 (-5.4%) from 2014

Liabilities

Up

$9,500

Up $4,717 (+99%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Down

$132,962

Down $4,202 (-3.1%) from 2014

Expenses

Up

$131,431

Up $5,999 (+4.8%) from 2014

Net Income

Down

$1,531

Down $10,201 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $496,286Liabilities 2010: $12,740Net Assets 2010: $483,5462010Assets 2011: $450,412Liabilities 2011: $8,438Net Assets 2011: $441,9742011Assets 2012: $443,362Liabilities 2012: $4,375Net Assets 2012: $438,9872012Assets 2013: $445,479Liabilities 2013: $4,500Net Assets 2013: $440,9792013Assets 2014: $467,459Liabilities 2014: $4,783Net Assets 2014: $462,6762014Assets 2015: $447,206Liabilities 2015: $9,500Net Assets 2015: $437,7062015Assets 2016: $469,716Liabilities 2016: $5,000Net Assets 2016: $464,7162016Assets 2017: $564,116Liabilities 2017: $10,200Net Assets 2017: $553,9162017Assets 2018: $615,911Liabilities 2018: $5,400Net Assets 2018: $610,5112018Assets 2019: $753,585Liabilities 2019: $17,145Net Assets 2019: $736,4402019Assets 2020: $677,123Liabilities 2020: $5,659Net Assets 2020: $671,4642020Assets 2021: $681,323Liabilities 2021: $4,083Net Assets 2021: $677,2402021Assets 2022: $581,217Liabilities 2022: $1,125Net Assets 2022: $580,0922022Assets 2023: $628,501Liabilities 2023: $51,010Net Assets 2023: $577,4912023Assets 2024: $624,056Liabilities 2024: $84,490Net Assets 2024: $539,5662024

Highlighted filing

2015

Assets$447,206
Liabilities$9,500
Net Assets$437,706
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $201,2682010Expenses 2011: $135,5342011Expenses 2012: $132,3712012Revenue 2013: $75,556Expenses 2013: $143,902Net Income 2013: -$68,3462013Revenue 2014: $137,164Expenses 2014: $125,432Net Income 2014: $11,7322014Revenue 2015: $132,962Expenses 2015: $131,431Net Income 2015: $1,5312015Revenue 2016: $108,784Expenses 2016: $117,069Net Income 2016: -$8,2852016Revenue 2017: $118,099Expenses 2017: $87,697Net Income 2017: $30,4022017Revenue 2018: $192,164Expenses 2018: $87,493Net Income 2018: $104,6712018Revenue 2019: $143,046Expenses 2019: $67,260Net Income 2019: $75,7862019Revenue 2020: $48,865Expenses 2020: $106,151Net Income 2020: -$57,2862020Revenue 2021: $111,383Expenses 2021: $159,726Net Income 2021: -$48,3432021Revenue 2022: $155,121Expenses 2022: $195,132Net Income 2022: -$40,0112022Revenue 2023: $249,993Expenses 2023: $240,359Net Income 2023: $9,6342023Revenue 2024: $430,216Expenses 2024: $243,157Net Income 2024: $187,0592024

Highlighted filing

2015

Revenue$132,962
Expenses$131,431
Net Income$1,531
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$336,354
Mission and Program Overview

Mission

The junior tennis foundation, inc. (the foundation) was organized as a not-for-profit entity for the following purposes: to operate exclusively for the promotion of amateur sports competition, to promote the development of tennis amongst underprivileged childern as a mean of healthful recreation and physical fitness, to establish and maintain rules of play and high standards of amateurism and good sportmanship, to encourage tournaments and competition open to amateur athletes without regard to race, creed, color or national origin, so as to promote effectively the game of tennis for disadvantaged youths, to encourage through tennis the development of health,character and responsible citizenship, and to solicit funds and staging of affairs and activities to achieve the foregoing.

To promote and develop the growth of tennis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$313,077$288,507▼ $24,570
Cash and Non-Interest-Bearing Accounts$129,960$127,362▼ $2,598
Savings and Temporary Cash Investments$24,422$31,337▲ $6,915
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$467,459$447,206▼ $20,253
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,783$9,500▲ $4,717
Total Liabilities$4,783$9,500▲ $4,717
Net Assets / Fund Balance
Unrestricted Net Assets$296,755$270,396▼ $26,359
Temporarily Rstr Net Assets$165,921$167,310▲ $1,389
Total Net Assets Fund Balance$462,676$437,706▼ $24,970
Total Liabilities and Net Assets / Fund Balance$467,459$447,206▼ $20,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$729-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Robert IngersolePresident
Harry KeelyVice President
Alan BornsteinMember
Elaine ViebranzMember
Gary BashianMember
Gary CuvaMember
Jeff WilliamsMember
Lou DimockMember
Marina NudoMember
Robert SchmitzMember
Dale CaldwellSecretary
Richard GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,688
Program Service Revenue
$50,000
Investment Income
$18,340
Other Revenue
$-13,066
All Other Contributions
$5,004
Change in Net Assets
$1,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,962
Revenue Not Reported on Form 990
$-26,501
Total Revenue per Audited Statements
$106,461
Total Revenue per Form 990
$132,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,971
Other Expenses$38,460
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,971--$92,971
Fees for Services Accounting-$5,125-$5,125
Other Expenses-$1,062-$1,062
Insurance-$395-$395
Office Expenses-$283-$283
Total Functional Expenses$92,971$38,460$0$131,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,431
Total Expenses per Audited Statements$131,431
Total Expenses per Form 990$131,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capital Region Youth TennisAlbany, NY--$12,500
Hero Inc Adapted TennisPurchase, NY--$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$193,466
Fundraising Gross Income$180,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
US Open Ticket Sales$205,609$158,310$159,290$-980
Hof Gala$47,475$22,090$34,176$-12,086
Total Events$253,084$180,400$193,466$-13,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president of the organization reviews the tax return with the treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual updates requested in writing from board members and key people.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization's board of directors discusses what the appropriate compensation should be for the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization adopted a conflict of interest and whilstelblower policy in 2013.”

Filing and Contact Details

Filer

Filer Name
Junior Tennis Foundation Inc
EIN
13-3155380
Phone
9146972222
Address
70 WEST RED OAK LANE, WHITE PLAINS, NY 10604

Signing Officer

Name
Robert Ingersole
Title
President
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ingersole
Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
6
Employees
0

Preparer

Firm
Rs Abrams & Co Llp
Address
3033 EXPRESS DR N STE 100, ISLANDIA, NY 11749-5309
Preparer
Marianne VanDuyne CPA
Phone
6312344444
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI).The Foundation has adopted the provisions of ASC Topic 740, Income Taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The Foundation does not believe its financial statements include any uncertain tax positions.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0288507
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0729
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09926
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE JUNIOR TENNIS FOUNDATION, INC. (THE FOUNDATION) WAS ORGANIZED AS A NOT-FOR-PROFIT ENTITY FOR THE FOLLOWING PURPOSES: TO OPERATE EXCLUSIVELY FOR THE PROMOTION OF AMATEUR SPORTS COMPETITION, TO PROMOTE THE DEVELOPMENT OF TENNIS AMONGST UNDERPRIVILEGED CHILDERN AS A MEAN OF HEALTHFUL RECREATION AND PHYSICAL FITNESS, TO ESTABLISH AND MAINTAIN RULES OF PLAY AND HIGH STANDARDS OF AMATEURISM AND GOOD SPORTMANSHIP, TO ENCOURAGE TOURNAMENTS AND COMPETITION OPEN TO AMATEUR ATHLETES WITHOUT REGARD TO RACE, CREED, COLOR OR NATIONAL ORIGIN, SO AS TO PROMOTE EFFECTIVELY THE GAME OF TENNIS FOR DISADVANTAGED YOUTHS, TO ENCOURAGE THROUGH TENNIS THE DEVELOPMENT OF HEALTH,CHARACTER AND RESPONSIBLE CITIZENSHIP, AND TO SOLICIT FUNDS AND STAGING OF AFFAIRS AND ACTIVITIES TO ACHIEVE THE FOREGOING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0462676
IRS990/NetAssetsOrFundBalancesEOYAmt0437706
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13066
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26501
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OfficeExpensesGrp/TotalAmt0283
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN ITEMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11062
IRS990/OtherExpensesGrp/TotalAmt031595
IRS990/OtherExpensesGrp/TotalAmt11062
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT INGERSOLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USTA EASTERN INC. GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084994
IRS990/PYInvestmentIncomeAmt019411
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040438
IRS990/PYOtherRevenueAmt0-3554
IRS990/PYProgramServiceRevenueAmt050000
IRS990/PYRevenuesLessExpensesAmt011732
IRS990/PYTotalExpensesAmt0125432
IRS990/PYTotalRevenueAmt0137164
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01036224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79690
IRS990ScheduleA/PublicSupportPY170Pct00.79590
IRS990ScheduleA/PublicSupportTotal170Amt0882203
IRS990ScheduleA/SubstantialContributorsTotAmt0154021
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01036224
IRS990ScheduleA/TotalSupportAmt01107060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0729
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0729
IRS990ScheduleD/ExpensesSubtotalAmt0131431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26501
IRS990ScheduleD/RevenueNotReportedAmt0-26501
IRS990ScheduleD/RevenueSubtotalAmt0132962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI).The Foundation has adopted the provisions of ASC Topic 740, Income Taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The Foundation does not believe its financial statements include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0131431
IRS990ScheduleD/TotalRevenuePerForm990Amt0132962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131431
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047299
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0193466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0US OPEN TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOF GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0253084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0193466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0159290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034176
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012500

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,206
Liabilities
$9,500
Net assets
$437,706
Revenue
$132,962
Expenses
$131,431
Net income
$1,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.84$5.40$4.30$2.43$1.87
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.51$5.77$2.50$2.40$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$1.55$1.95$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.04$6.77$1.11$1.60$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.77$0.06$6.71$0.49$1.06$0.57
2019Detailed filing. Detailed filing data is available for this year.$7.54$0.17$7.36$1.43$0.67$0.76
2018Detailed filing. Detailed filing data is available for this year.$6.16$0.05$6.11$1.92$0.87$1.05
2017Detailed filing. Detailed filing data is available for this year.$5.64$0.10$5.54$1.18$0.88$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.05$4.65$1.09$1.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.10$4.38$1.33$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.05$4.63$1.37$1.25$0.12
2013Summary only. Only limited summary data is available for this year.$4.45$0.05$4.41$0.76$1.44$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.04$4.39$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.08$4.42$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.13$4.84$2.01
Peer Organizations

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