Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1049772
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$676,964
Down $100,093 (-13%) from 2011
Net Assets
Down$532,849
Down $22,249 (-4.0%) from 2011
Liabilities
Down$144,115
Down $77,844 (-35%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,411,172
Up $198,174 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote the growth and development of tennis as a healthy lifetime activity available to all regardless of age or ability, and to foster a tennis environment that is inclusive and diverse.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10811 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17114 |
| IRS990/AccountsReceivable/BOY | 0 | 7528 |
| IRS990/AccountsReceivable/EOY | 0 | 2079 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Tournaments - Competitive: Approve and support competitive tennis tournaments statewide for youth and adults that are conducted according to acceptable rules and standards. |
| IRS990/Activity2/Expense | 0 | 8525 |
| IRS990/Activity2/Revenue | 0 | 24114 |
| IRS990/Activity3/Description | 0 | Membership:Promote and raise awareness of the game of tennis. |
| IRS990/Activity3/Revenue | 0 | 102705 |
| IRS990/ActivityOrMissionDescription | 0 | To promote and administer tennis programs with the help of a statewide network of volunteers. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10015 Old Columbia Road No B215 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Columbia |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21046 |
| IRS990/Advertising/ProgramServices | 0 | 15688 |
| IRS990/Advertising/Total | 0 | 15688 |
| IRS990/AllOtherContributions | 0 | 255140 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12662 |
| IRS990/AllOtherExpenses/Total | 0 | 12662 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 36286 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38837 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 87004 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87004 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14433 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2289 |
| IRS990/ConferencesMeetings/Total | 0 | 16722 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 255140 |
| IRS990/ContributionsGrantsPriorYear | 0 | 245122 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 211148 |
| IRS990/DeferredRevenue/EOY | 0 | 127001 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Community Tennis Programs: Educate, train and support the development of recreational tennis programs for juniors in schools, in after-school programs, with community-based tennis groups, and with other similar organizations that provide programs for youth. Adult Leagues: Help organize and support community-based adult recreational tennis programs for ages 18 and over that promotes friendly and fair competition, and good sportsmanship. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 889167 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 250 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Marc Kantrowitz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jerome Countee |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tim Almaguer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Richard Kent |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sol Lopez |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Carol Wood |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Adrienne Francis |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Majorie Goldman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Keith Puryear |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lynn Coddington |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 6973 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 80031 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | First Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Second Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Delegate to USTA/MAS |
| IRS990/Form990PartVIISectionA/Title | 6 | Director at Large |
| IRS990/Form990PartVIISectionA/Title | 7 | Director at Large |
| IRS990/Form990PartVIISectionA/Title | 8 | Director at Large |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 82706 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 82706 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 77928 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 82706 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 82706 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1349138 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1219 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1267 |
| IRS990/InformationTechnology/Total | 0 | 2486 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17329 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17329 |
| IRS990/InvestmentIncomePriorYear | 0 | 21983 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17329 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 407811 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 464348 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1755 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1755 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To promote the growth and development of tennis as a healthy lifetime activity available to all regardless of age or ability, and to foster a tennis environment that is inclusive and diverse. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jennifer Gregg |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 555098 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 532849 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6132 |
| IRS990/Occupancy/Total | 0 | 6132 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25467 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13471 |
| IRS990/OfficeExpenses/Total | 0 | 38938 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 128443 |
| IRS990/OtherAssetsTotal/EOY | 0 | 141523 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38367 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38367 |
| IRS990/OtherExpensePriorYear | 0 | 775818 |
| IRS990/OtherExpensesCurrentYear | 0 | 879450 |
| IRS990/OtherExpenses/Description | 0 | Player fee reimb. |
| IRS990/OtherExpenses/Description | 1 | Recreational op. costs |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Wilson equipment |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9188 |
| IRS990/OtherExpenses/ProgramServices | 0 | 619065 |
| IRS990/OtherExpenses/ProgramServices | 1 | 101969 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12096 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20839 |
| IRS990/OtherExpenses/Total | 0 | 619065 |
| IRS990/OtherExpenses/Total | 1 | 101969 |
| IRS990/OtherExpenses/Total | 2 | 21284 |
| IRS990/OtherExpenses/Total | 3 | 20839 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 10000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 969 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | District Meeting |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 969 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 969 |
| IRS990/OtherRevenuePriorYear | 0 | 5697 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 292052 |
| IRS990/OtherSalariesAndWages/Total | 0 | 292052 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28593 |
| IRS990/PayrollTaxes/Total | 0 | 28593 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3000 |
| IRS990/PensionPlanContributions/Total | 0 | 3000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711210 |
| IRS990/ProgramServiceRevenueCY | 0 | 1075700 |
| IRS990/ProgramServiceRevenue/Description | 0 | Recreational programs |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership dues |
| IRS990/ProgramServiceRevenue/Description | 2 | Tournament fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 980651 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 949850 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 101736 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 24114 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 949850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 101736 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 24114 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -62034 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 39785 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 949850 |
| IRS990/RevenuesLessExpensesCY | 0 | -62034 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40455 |
| IRS990/SalariesEtcCurrentYear | 0 | 449016 |
| IRS990/SalariesEtcPriorYear | 0 | 359252 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 186989 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30177 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 226569 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 221820 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 179318 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 215402 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 215003 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1058112 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 255140 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 245122 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 212681 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 247265 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 251794 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1212002 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 17329 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 21983 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10318 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4702 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9356 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 63688 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1075700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 980651 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 574102 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 515714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 421691 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3567858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 17329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 21983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 63688 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01310 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 969 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5697 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 11312 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2375 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2174 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 22527 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.77860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.76480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3721748 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 226569 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 221820 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 179318 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 215402 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 215003 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1058112 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1330840 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1225773 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 786783 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 762979 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 673485 |
| IRS990ScheduleA/Total509/Total | 0 | 4779860 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1349138 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1253453 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 808413 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 770056 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 685015 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4866075 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1755 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1755 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1411172 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization had no significant uncertain tax positions for the year ended December 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 39785 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 500 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 25000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 116023 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | License |
| IRS990ScheduleD/OtherAssets/Description | 2 | Due from USTA/MAS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 39785 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1349138 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 141523 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1411172 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1349138 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1411172 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1388923 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 20150 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 1309 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 18 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 22 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Travel grants |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Coordinator Recognition |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: Board meeting minutes regarding approval are retained. Accountability form describing program success is required within 30 days of end of program or by specified dates. Site visits are also conducted. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO Box 2970 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.