Patterson v. Commissioner

1987 T.C. Memo. 252, 53 T.C.M. 847, 1987 Tax Ct. Memo LEXIS 252
CourtUnited States Tax Court
DecidedMay 14, 1987
DocketDocket No. 10085-84.
StatusUnpublished

This text of 1987 T.C. Memo. 252 (Patterson v. Commissioner) is published on Counsel Stack Legal Research, covering United States Tax Court primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
Patterson v. Commissioner, 1987 T.C. Memo. 252, 53 T.C.M. 847, 1987 Tax Ct. Memo LEXIS 252 (tax 1987).

Opinion

JAMES F. and BETTY PATTERSON, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Patterson v. Commissioner
Docket No. 10085-84.
United States Tax Court
T.C. Memo 1987-252; 1987 Tax Ct. Memo LEXIS 252; 53 T.C.M. (CCH) 847; T.C.M. (RIA) 87252;
May 14, 1987.
*252 David Vandergriff, for the petitioners.
Alvin O. Ohm, for the respondent.

JACOBS

MEMORANDUM FINDINGS OF FACT AND OPINION

JACOBS, Judge: Respondent determined*253 a deficiency in petitioners' 1980 Federal income tax in the amount of $1,072. After concession, the issues for decision are whether petitioners are entitled to claimed charitable deductions for: (1) the payment of various expenses incurred by James F. Patterson in sponsoring and coaching Patterson's Patriots, a girls' amateur softball team; (2) a donation to the Little Rock, Arkansas, YMCA softball team; and (3) the purchase of tickets to a raffle sponsored by the Western Arkansas Girls' Softball League.

FINDINGS OF FACT

Some of the facts have been stipulated and are so found. The stipulation of facts and attached exhibits are incorporated herein by this reference.

James and Betty Patterson, husband and wife, resided in Fort Smith, Arkansas at the time they filed their petition in this case. Betty Patterson is a party to this proceeding only by virtue of having filed a joint return with her husband; accordingly, James F. Patterson will hereinafter be referred to as petitioner.

During 1980, petitioner sponsored and coached a girls' amateur softball team, named "Patterson's Patriots" (the team). The team was comprised of fifteen girls, ages 16 through 18; petitioner's daughter, *254 Karen, was a member of the team.

The team was a member of the Sebastian County Girls' Softball League (the League) and played in round-robin league games. In addition, the team participated in tournaments sanctioned by the Amateur Softball Association (the Association); the team played in no other games in 1980. Both the League and Association are exempt from Federal income tax under section 501(c)(3). 1

Most of the girls on the team were from economically poor families. On occasion, the team played in out-of-town tournament games which required the members of the team to stay away from home overnight. On these occasions, petitioner personally paid for the team's lodging and for the cost of one meal per day for each team member (players as well as coaches).

During 1980, petitioner paid, and claimed a charitable contribution deduction for, the following team-related expenses:

1) Tournament and league entry fees$ 561
2) Meals and lodging for team members
while away from home2,500
3) Equipment, uniforms and supplies1,206
4) Trophies, tournament gifts 2 and printing285
5) Medical expenses, postage & pictures90
6) Travel to tournaments, games & practices755
TOTAL$5,397
*255

Petitioner paid these expenses either from a separate personal checking account, 3 with cash, or by using his personal credit card. None of the expenses incurred by petitioner (with the exception of the tournament and league entry fees) were required by the League or by the Association, and neither the League nor the Association had control over the amounts expended in connection with the team.

Petitioners contend that the payment of these expenses was incident to the rendering of services to or on behalf of the League and the Association, both of which are qualifying organizations under section 501(c)(3) to which deductible charitable contributions may be made.

Petitioner also donated $100 to a YMCA softball team, and purchased $80 worth of raffle tickets in a raffle sponsored by the Western Arkansas*256 Girls' Softball League. These contributions were claimed as charitable contribution deductions on petitioners' 1980 return; respondent disallowed such deductions.

OPINION

Section 170(a) allows as a deduction any charitable contribution (defined in section 170(c)) made within the taxable year. As relevant herein, section 170(c) defines a "charitable contribution" as a contribution or gift to, or for the use of, a "corporation, trust, or community chest, fund or foundation" which is organized and operated exclusively "to foster national or international amateur sports competition (but only if no part of its activities involves the provision of athletic facilities or equipment)." Section 170A-1(g), Income Tax Regs., provides:

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Bluebook (online)
1987 T.C. Memo. 252, 53 T.C.M. 847, 1987 Tax Ct. Memo LEXIS 252, Counsel Stack Legal Research, https://law.counselstack.com/opinion/patterson-v-commissioner-tax-1987.