BETA

JOHNNY MAC TENNIS PROJECT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JOHNNY MAC TENNIS PROJECT INC (EIN 37-1625465)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-03-12
IRS object ID
202340719349300404
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-12T12:16:47-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131974820PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LH FRISHKOFF & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1546 FIFTH AVENUE 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100365000ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371625465EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNNY MAC TENNIS PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone2124276150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE RANDALLS ISLANDAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK MCENROEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2127928500PhoneNum
Signature2023-03-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICKPersonFirstNm
Person LastMCENROEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD BARBER CPAPreparerPersonNm
PTINP00159765PTIN
Phone2128080070PhoneNum
Preparation2023-03-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK MCENROEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE RANDALLS ISLANDAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10035ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,641,102GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JMTPNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO EXPOSE YOUNG ATHLETES IN THE UNITED STATES, AND PARTICULARLY IN THE GREATER NEW YORK METROPOLITAN AREA TO THE SPORT OF TENNIS, AS A LIFE-LONG HEALTH, FITNESS, AND WELL BEING ACTIVITY, AND FOR SOME ATHLETES, INTRODUCE THEM TO HIGH LEVEL, COMPETITIVE TENNIS, BY RAISING PUBLIC AND PRIVATE FUNDS IN ORDER TO PROVIDE(I) SCHOLARSHIPS TO ATTEND NATIONALLY BASED TENNIS ACADEMY/TRAINING FACILITIES, (II) PRIVATE AND GROUP LESSONS, PRACTICE TIME AND MATCH PLAY, AND (III) FUNDING TO OFFSET THE COSTS AND EXPENSES ASSOCIATED WITH TRAVEL TO REGIONAL, NATIONAL AND INTERNATIONAL TOURNAMENTS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$680,866PYContributionsGrantsAmt
CY Contributions Grants$887,481CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$341,002PYOtherRevenueAmt
CY Other Revenue$555,909CYOtherRevenueAmt
PY Total Revenue$1,021,868PYTotalRevenueAmt
CY Total Revenue$1,443,390CYTotalRevenueAmt
PY Grants And Similar Paid$812,667PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$928,235CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$112,555PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$174,324CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,373CYTotalFundraisingExpenseAmt
PY Other Expenses$78,889PYOtherExpensesAmt
CY Other Expenses$71,120CYOtherExpensesAmt
PY Total Expenses$1,004,111PYTotalExpensesAmt
CY Total Expenses$1,173,679CYTotalExpensesAmt
PY Revenues Less Expenses$17,757PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$269,711CYRevenuesLessExpensesAmt
Total Assets BOY$1,020,449TotalAssetsBOYAmt
Total Assets EOY$1,282,133TotalAssetsEOYAmt
Total Liabilities BOY$26,590TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,563TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$993,859NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,263,570NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EXPOSE YOUNG ATHLETES IN THE UNITED STATES, AND PARTICULARLY IN THE GREATER NEW YORK METROPOLITAN AREA TO THE SPORT OF TENNIS, AS A LIFE-LONG HEALTH, FITNESS, AND WELL BEING ACTIVITY, AND FOR SOME ATHLETES, INTRODUCE THEM TO HIGH LEVEL, COMPETITIVE TENNIS, BY RAISING PUBLIC AND PRIVATE FUNDS IN ORDER TO PROVIDE (I) SCHOLARSHIPS TO ATTEND NATIONALLY BASED TENNIS ACADEMY/TRAINING FACILITIES, (II) PRIVATE AND GROUP LESSONS, PRACTICE TIME AND MATCH PLAY, AND (III) FUNDING TO OFFSET THE COSTS AND EXPENSES ASSOCIATED WITH TRAVEL TO REGIONAL, NATIONAL AND INTERNATIONAL TOURNAMENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$934,070ExpenseAmt
Grant$900,461GrantAmt
DescTHE JOHNNY MAC TENNIS PROJECT MISSION IS TO GRANT SCHOLARSHIPS, PROVIDE COACHING, TRANSPORTATION AND OTHER FINANCIAL ASSISTANCE TO QUALIFIED YOUNG TENNIS PLAYERS IN THE GREATER NEW YORK AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,774ExpenseAmt
Grant$27,774GrantAmt
DescJOHNNY MAC TENNIS PROJECT'S MISSION IS TO EXPOSE YOUNG SCHOOL CHILDREN IN NEW YORK CITY TO THE SPORT OF TENNIS AS A LIFE-LONG HEALTH, FITNESS, AND WELL-BEING ACTIVITY THROUGH THE PROVISION OF FREE TENNIS LESSONS AND CLINICS AT THE JOHN MCENROE TENNIS ACADEMY AND ON SITE AT SCHOOLS IN HARLEM AND THE SOUTH BRONX. FUNDS RAISED THROUGHOUT THE YEAR, INCLUDING A SPECIAL TENNIS EVENT BENEFIT, SUPPORTED THIS MISSION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$961,844TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICK MCENROEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127928500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE RANDALLS ISLANDAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10035ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN MCENROE
DIRECTOR5.00Yes (X)$0$0$0
MARK MCENROE
VICE PRESIDENT AND SEC.1.00Yes (X)$0$0$0Yes (X)
PATRICK MCENROE
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MARCI KLEIN
DIRECTOR0.50Yes (X)$0$0$0
MITCHELL TRUWIT
DIRECTOR0.50Yes (X)$0$0$0
PETER DESMOND
DIRECTOR1.50Yes (X)$0$0$0
ANNE HANNA
DIRECTOR0.50Yes (X)$0$0$0
JOANNE EVANS BURNS
DIRECTOR0.50Yes (X)$0$0$0
BILLY TAYLOR
DIRECTOR (RESIGNED OCTOBER 2022)0.50Yes (X)$0$0$0
CLEMENT KING
DIRECTOR0.50Yes (X)$0$0$0
JIM CITRIN
DIRECTOR0.50Yes (X)$0$0$0
RYANN CUTILLO
EXECUTIVE DIRECTOR40.00$65,333$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,333TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPORTIME CLUBS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE RANDALLS ISLANDAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10035ZIPCd
FieldValueIRS element (for citing)
ServicesCOACHING/ADMINSTRATIVEServicesDesc
Compensation$981,741CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$887,481AllOtherContributionsAmt
Noncash Contributions$30,947NoncashContributionsAmt
Total Contributions$887,481TotalContributionsAmt
Fundraising Gross Income$753,621FundraisingGrossIncomeAmt
Fundraising Direct Expenses$197,712FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$555,909TotalRevenueColumnAmt
Exclusion$555,909ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,443,390TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$555,909ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$928,235TotalAmt
Program Services$928,235ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,102TotalAmt
Program Services$20,821ProgramServicesAmt
Management And General$53,352ManagementAndGeneralAmt
Fundraising$29,929FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$70,222TotalAmt
Program Services$9,332ProgramServicesAmt
Management And General$47,474ManagementAndGeneralAmt
Fundraising$13,416FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,096TotalAmt
Management And General$4,096ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,287TotalAmt
Program Services$446ProgramServicesAmt
Management And General$4,181ManagementAndGeneralAmt
Fundraising$5,660FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,050TotalAmt
Program Services$3,010ProgramServicesAmt
Management And General$7,713ManagementAndGeneralAmt
Fundraising$4,327FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$135TotalAmt
Management And General$135ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,046TotalAmt
Management And General$10,046ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL FEES$29,465$29,465
WEBSITE MAINTENANCE$2,041$2,041

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,173,679TotalAmt
Program Services$961,844ProgramServicesAmt
Management And General$156,462ManagementAndGeneralAmt
Fundraising$55,373FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$869,645BOYAmt
EOY$1,175,348EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$148,905BOYAmt
EOY$104,590EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,899BOYAmt
EOY$2,195EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,020,449BOYAmt
EOY$1,282,133EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,090BOYAmt
EOY$18,563EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,500BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,590BOYAmt
EOY$18,563EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$993,859BOYAmt
EOY$1,177,336EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$86,234EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$993,859BOYAmt
EOY$1,263,570EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,020,449BOYAmt
EOY$1,282,133EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$269,711ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$522,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,683,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,611,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,187,998CurrentTaxYearMinus1YearAmt
Current Tax Year$1,554,868CurrentTaxYearAmt
Total$9,560,826TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$522,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,683,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,611,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,187,998CurrentTaxYearMinus1YearAmt
Current Tax Year$1,554,868CurrentTaxYearAmt
Total$9,560,826TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,560,826PublicSupportTotal170Amt
Total Support$9,560,826TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,641,102TotalRevEtcAuditedFinclStmtAmt
Other Revenue$197,712OtherRevenueAmt
Revenue Not Reported$197,712RevenueNotReportedAmt
Revenue Subtotal$1,443,390RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,443,390TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,371,391TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$197,712OtherExpensesIncludedAmt
Expenses Not Reported$197,712ExpensesNotReportedAmt
Expenses Subtotal$1,173,679ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,173,679TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 197,712.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 197,712.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTEvent1Nm
Gross Receipts Event1$753,621GrossReceiptsEvent1Amt
Gross Revenue Event1$753,621GrossRevenueEvent1Amt
Other Direct Expenses Event1$197,712OtherDirectExpensesEvent1Amt
Gross Receipts Total$753,621GrossReceiptsTotalAmt
Gross Revenue Total Events$753,621GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$197,712OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$197,712DirectExpenseSummaryEventsAmt
Net Income Summary$555,909NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeJOHNNY MAC TENNIS PROJECT SCHOLARSHIPSGrantTypeTxt
Recipient33RecipientCnt
Cash Grant$0CashGrantAmt
Non Cash Assistance$859,039NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceTENNIS LESSONS, PHYSICAL FITNESS AND ONLINE SCHOOLING FEES.NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIP RECIPIENTS ARE REQUIRED TO SUBMIT QUARTERLY REPORTS TO THE JOHNNY MAC TENNIS PROJECT DETAILING EXACTLY THE DISBURSEMENTS/EXPENDITURES MADE INCLUDING ORIGINAL RECEIPTS, INVOICES OR PURCHASE ORDERS. FUNDS PROVIDED TO OR ON BEHALF OF SCHOLARSHIP RECIPIENTS OR ORGANIZATIONS ARE PROVIDED EITHER DIRECTLY TO (I) SPORTIME CLUBS, LLC/THE ACADEMY OR THE LOCAL FACILITY FOR UNDERWRITTEN PROGRAMS AT DISCOUNTED RATES, AS WELL AS COACHING, CLINICS, AND LESSONS; (II) TENNIS PROFESSIONALS PROVIDING COACHING SERVICES TO PLAYERS AT THE ACADEMY AND AT OTHER LOCATIONS; (III) SERVICE PROVIDERS WHO PROVIDE TRANSPORTATION OR OTHER SERVICES DIRECTLY TO PLAYERS OR ORGANIZATIONS; OR (IV) FAMILIES OF PLAYERS ONLY UPON REVIEW OF RECEIPTS FOR AUTHORIZED AND PRE-APPROVED TRAVEL, MEALS OR OTHER EXPENSES RELATED PRIMARILY TO PARTICIPATE IN TOURNAMENTS IN CONNECTION WITH THE TAX EXEMPT PURPOSES OF JOHNNY MAC TENNIS PROJECT.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPORTIME CLUBS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionCONTRIBUTORRelationshipDescriptionTxt
Transaction$30,947TransactionAmt
TransactionDONATION OF MANAGMENT, ACCOUNTING AND ADMINSTRATIVE SERVICES $12,134.DONATION OF OFFICE SPACE AND UTILIITES $18,813.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCONTRIBUTED SERVICESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$30,947NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PATRICK MCENROE, PRESIDENT AND A DIRECTOR OF THE ORGANIZATION, JOHN MCENROE, A DIRECTOR OF THE ORGANIZATION AND MARK MCENROE, VICE PRESIDENT, SECRETARY AND A DIRECTOR OF THE ORGANIZATION ARE ALL BROTHERS.
FORM 990, PART VI, SECTION A, LINE 3THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ALL MANAGEMENT FUNCTIONS. MANAGEMENT IS REQUIRED TO SEEK AUTHORIZATION FROM THE BOARD OF DIRECTORS REGARDING ALL SIGNIFICANT TRANSACTIONS AT JOHNNY MAC TENNIS PROJECT, INC.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE TO ENSURE ACCURACY OF REPORTING. IT WAS THEN PRESENTED TO THE BOARD FOR ACCEPTANCE AT THE NEXT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY, WHICH IS ENFORCED, AND ANY CONFLICTS THAT ARE DISCLOSED ARE SHARED WITH THE FULL BOARD TO ENSURE THEY DO NOT POSE ANY ISSUE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S BOARD OF DIRECTORS AND AUDIT COMMITTEE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.