Civic Intelligence

The Taylor Group Foundation Inc

990 • Fiscal year 2019 • EIN 27-2935278

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization Profilevisiontenniscenter.com
1645 Westbrook Plaza DriveWinstonSalem, NC 27103

(336) 407-9100

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$31,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,200,138

Down $90,033 (-3.9%) from 2018

Net Assets

Down

$2,122,121

Down $76,933 (-3.5%) from 2018

Liabilities

Down

$78,017

Down $13,100 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Up

$373,309

Up $12,033 (+3.3%) from 2018

Expenses

Up

$450,242

Up $6,442 (+1.5%) from 2018

Net Income

Up

-$76,933

Up $5,591 (+6.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,485,945Liabilities 2013: $79,935Net Assets 2013: $2,406,0102013Assets 2014: $2,426,005Liabilities 2014: $82,627Net Assets 2014: $2,343,3782014Assets 2015: $2,457,595Liabilities 2015: $79,872Net Assets 2015: $2,377,7232015Assets 2017: $2,360,372Liabilities 2017: $78,794Net Assets 2017: $2,281,5782017Assets 2018: $2,290,171Liabilities 2018: $91,117Net Assets 2018: $2,199,0542018Assets 2019: $2,200,138Liabilities 2019: $78,017Net Assets 2019: $2,122,1212019Assets 2020: $2,148,520Liabilities 2020: $72,594Net Assets 2020: $2,075,9262020Assets 2021: $2,112,897Liabilities 2021: $85,952Net Assets 2021: $2,026,9452021Assets 2022: $2,086,987Liabilities 2022: $75,030Net Assets 2022: $2,011,9572022Assets 2023: $2,027,705Liabilities 2023: $74,935Net Assets 2023: $1,952,7702023Assets 2024: $2,002,514Liabilities 2024: $66,321Net Assets 2024: $1,936,1932024

Highlighted filing

2019

Assets$2,200,138
Liabilities$78,017
Net Assets$2,122,121
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $319,102Expenses 2013: $408,164Net Income 2013: -$89,0622013Revenue 2014: $346,296Expenses 2014: $408,928Net Income 2014: -$62,6322014Revenue 2015: $456,678Expenses 2015: $422,333Net Income 2015: $34,3452015Revenue 2017: $372,203Expenses 2017: $440,758Net Income 2017: -$68,5552017Revenue 2018: $361,276Expenses 2018: $443,800Net Income 2018: -$82,5242018Revenue 2019: $373,309Expenses 2019: $450,242Net Income 2019: -$76,9332019Revenue 2020: $360,058Expenses 2020: $406,253Net Income 2020: -$46,1952020Revenue 2021: $377,090Expenses 2021: $425,401Net Income 2021: -$48,3112021Revenue 2022: $407,827Expenses 2022: $412,609Net Income 2022: -$4,7822022Revenue 2023: $379,621Expenses 2023: $442,415Net Income 2023: -$62,7942023Revenue 2024: $371,031Expenses 2024: $389,259Net Income 2024: -$18,2282024

Highlighted filing

2019

Revenue$373,309
Expenses$450,242
Net Income-$76,933
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$388,625
Mission and Program Overview

Mission

The Taylor Group Foundation promotes the health and recreational benefits of tennis through teaching, offering organized group activities as well as sponsoring, promoting and providing facilities for tennis tournaments and charity tennis events that contribute to the community welfare.

The Taylor Group Foundation promotes the health and recreational benefits of tennis.The objectives are met through teaching, offering organized group activities as well as sponsoring, promoting and providing facilities for tennis tournaments and charity tennis events that contribute to the community welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,208,591$2,122,145▼ $86,446
Rtn Earn Endowment Incm Other Fnds$2,199,054$2,122,121▼ $76,933
Investments Other Securities$25,098$45,614▲ $20,516
Cash and Non-Interest-Bearing Accounts$30,593$12,922▼ $17,671
Prepaid Expenses and Deferred Charges$5,699$6,938▲ $1,239
Inventories for Sale or Use$4,613$6,718▲ $2,105
Accounts Receivable$15,577$5,801▼ $9,776
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,290,171$2,200,138▼ $90,033
Liabilities
Other Liabilities$74,453$72,716▼ $1,737
Accounts Payable and Accrued Expenses$16,664$5,301▼ $11,363
Total Liabilities$91,117$78,017▼ $13,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,199,054$2,122,121▼ $76,933
Total Liabilities and Net Assets / Fund Balance$2,290,171$2,200,138▼ $90,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,478,313$355,785-
Land$540,000--
Equipment$103,832$349,582-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander RuckerDirectorFT$31,500$31,500

Board Members and Trustees

NameTitle
Suzanne T RammPresident and Director
Jere PCurtisVice President/Treasurer
Kathryn N TaylorDirector
Marguerite B TaylorDirector
Danielle ViatorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$354,170
Investment Income
$646
Other Revenue
$12,493
All Other Contributions
$6,000
Change in Net Assets
$-76,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,732
Salaries, Compensation, and Employee Benefits$159,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,105--$148,105
Depreciation Depletion$86,446--$86,446
Occupancy$56,796--$56,796
Other Expenses$16,423--$16,423
Insurance$13,060--$13,060
Fees for Services Management$12,000--$12,000
All Other Expenses$11,531--$11,531
Payroll Taxes$11,405--$11,405
Office Expenses$5,567--$5,567
Information Technology$5,208--$5,208
Fees for Services Accounting$2,416--$2,416
Total Functional Expenses$450,242$0$0$450,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred membership fees$66,690
Accrued employee wages$5,684
Sales tax payable$322
Credit cards$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
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, Section A, line 2

“Marquerite B. Taylor, Director is the parent of Suzanee T. Ramm, President and Director, and Kathryn N. Taylor, Director.”

Form 990, Part VI, Section B, line 11B

“The President and Treasurer review the Form 990 for approval before filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed by the governing board annually.”

Form 990, Part VI, Section C, line 18

“Form 990 is available for public inspection at the Corporate office upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Taylor Group Foundation Inc
EIN
27-2935278
Phone
3364079100
Address
1645 Westbrook Plaza Drive, WinstonSalem, NC 27103

Signing Officer

Name
Jere P Curtis
Title
Treasurer
Phone
3367065915
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne T Ramm
Formed
2010
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
73

Preparer

Firm
Edwards Falls Renegar PLLC
Address
4540 Country Club Road, WinstonSalem, NC 27104
Preparer
Roger V Edwards
Phone
3367658327
Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05301
IRS990/AccountsReceivableGrp/BOYAmt015577
IRS990/AccountsReceivableGrp/EOYAmt05801
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Taylor Group Foundation promotes the health and recreational benefits of tennis.The objectives are met through teaching, offering organized group activities as well as sponsoring, promoting and providing facilities for tennis tournaments and charity tennis events that contribute to the community welfare.
IRS990/AllOtherContributionsAmt06000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011531
IRS990/AllOtherExpensesGrp/TotalAmt011531
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Taylor Group Foundation
IRS990/BooksInCareOfDetail/PhoneNum03364079100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01645 Westbrook Plaza Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0WinstonSalem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt030593
IRS990/CashNonInterestBearingGrp/EOYAmt012922
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt015316
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0646
IRS990/CYOtherExpensesAmt0290732
IRS990/CYOtherRevenueAmt012493
IRS990/CYProgramServiceRevenueAmt0354170
IRS990/CYRevenuesLessExpensesAmt0-76933
IRS990/CYSalariesCompEmpBnftPaidAmt0159510
IRS990/CYTotalExpensesAmt0450242
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373309
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086446
IRS990/DepreciationDepletionGrp/TotalAmt086446
IRS990/Desc0Expenses (Depreciation, property taxes, utilites, equipment costs) related to facilites being used to promote the health and recreational benefits of tennis to contribute to the community welfare.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0419647
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02416
IRS990/FeesForServicesAccountingGrp/TotalAmt02416
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012000
IRS990/FeesForServicesManagementGrp/TotalAmt012000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Suzanne T Ramm
IRS990/Form990PartVIISectionAGrp/PersonNm1Marguerite B Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathryn N Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Alexander Rucker
IRS990/Form990PartVIISectionAGrp/PersonNm4Jere PCurtis
IRS990/Form990PartVIISectionAGrp/PersonNm5Danielle Viator
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt331500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0388625
IRS990/GrossSalesOfInventoryAmt027809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05208
IRS990/InformationTechnologyGrp/TotalAmt05208
IRS990/InsuranceGrp/ProgramServicesAmt013060
IRS990/InsuranceGrp/TotalAmt013060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04613
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06718
IRS990/InvestmentIncomeGrp/ExclusionAmt0646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0646
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025098
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045614
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0705367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02208591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02122145
IRS990/LandBldgEquipCostOrOtherBssAmt02827512
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Taylor Group Foundation promotes the health and recreational benefits of tennis through teaching, offering organized group activities as well as sponsoring, promoting and providing facilities for tennis tournaments and charity tennis events that contribute to the community welfare.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02199054
IRS990/NetAssetsOrFundBalancesEOYAmt02122121
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012493
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt056796
IRS990/OccupancyGrp/TotalAmt056796
IRS990/OfficeExpensesGrp/ProgramServicesAmt05567
IRS990/OfficeExpensesGrp/TotalAmt05567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Event costs
IRS990/OtherExpensesGrp/Desc2Cleaning Service
IRS990/OtherExpensesGrp/Desc3Property taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt038931
IRS990/OtherExpensesGrp/ProgramServicesAmt125145
IRS990/OtherExpensesGrp/ProgramServicesAmt217209
IRS990/OtherExpensesGrp/ProgramServicesAmt316423
IRS990/OtherExpensesGrp/TotalAmt038931
IRS990/OtherExpensesGrp/TotalAmt125145
IRS990/OtherExpensesGrp/TotalAmt217209
IRS990/OtherExpensesGrp/TotalAmt316423
IRS990/OtherLiabilitiesGrp/BOYAmt074453
IRS990/OtherLiabilitiesGrp/EOYAmt072716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148105
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011405
IRS990/PayrollTaxesGrp/TotalAmt011405
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06938
IRS990/PrincipalOfficerNm0Suzanne T Ramm
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0Membership fees
IRS990/ProgramServiceRevenueGrp/Desc1Lessons and clinics
IRS990/ProgramServiceRevenueGrp/Desc2Leagues & tournaments
IRS990/ProgramServiceRevenueGrp/Desc3Guest fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316035
IRS990/ProgSrvcAccomActy2Grp/Desc0Out of pocket expenses for tournaments to assist Adult League Championships, 12's National Clay Court Championships, and Tar Heel Qualifiers, including amounts given to the USTA for local tennis tournaments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018436
IRS990/ProgSrvcAccomActy3Grp/Desc0Out of pocket expenses for Benefits such as the Smash Cancer and the Adaptive Abilities tournaments.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029784
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0286973
IRS990/PYOtherRevenueAmt011056
IRS990/PYProgramServiceRevenueAmt0344092
IRS990/PYRevenuesLessExpensesAmt0-82524
IRS990/PYSalariesCompEmpBnftPaidAmt0156827
IRS990/PYTotalExpensesAmt0443800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361276
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-76933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326077
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02199054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02122121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01553258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012791
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt02006415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470950
IRS990ScheduleA/Total509Grp/TotalAmt02006415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0472861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02019206
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01478313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355785
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01834098
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349582
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0453414
IRS990ScheduleD/LandGrp/BookValueAmt0540000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0540000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt266690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued employee wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred membership fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02122145
IRS990ScheduleD/TotalLiabilityAmt072716
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marquerite B. Taylor, Director is the parent of Suzanee T. Ramm, President and Director, and Kathryn N. Taylor, Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Treasurer review the Form 990 for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed by the governing board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available for public inspection at the Corporate office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02290171
IRS990/TotalAssetsEOYAmt02200138
IRS990/TotalAssetsGrp/BOYAmt02290171
IRS990/TotalAssetsGrp/EOYAmt02200138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091117
IRS990/TotalLiabilitiesEOYAmt078017
IRS990/TotalLiabilitiesGrp/BOYAmt091117
IRS990/TotalLiabilitiesGrp/EOYAmt078017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02199054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02122121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0450242
IRS990/TotalProgramServiceRevenueAmt0354170
IRS990/TotalReportableCompFromOrgAmt031500
IRS990/TotalRevenueGrp/ExclusionAmt0646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02290171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02200138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01645 Westbrook Plaza Drive
IRS990/USAddress/CityNm0WinstonSalem
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0visiontenniscenter.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERE P CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03367065915
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Taylor Group Foundation Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,200,138
Liabilities
$78,017
Net assets
$2,122,121
Revenue
$373,309
Expenses
$450,242
Net income
-$76,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.07$1.94$0.37$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.95$0.38$0.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$0.41$0.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.03$0.38$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.08$0.36$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.08$2.12$0.37$0.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.20$0.36$0.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.08$2.28$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.38$0.46$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.34$0.35$0.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.41$0.32$0.41$0.09