2023-07-24T08:11:18-05:00 2022-12-31 561719839 Earney & Company LLP 710 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2022-01-01 461952014 Lenny Simpson Tennis and Education Fund LENN 9105209264 PO Box 3112 Wilmington NC 28406 Lendward Simpson Executive Director/President 9105209264 2023-07-24 1 Lendward Simpson 999009999 0 Ryan Skuce CPA P00742864 9102569995 2023-07-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Lendward Simpson 1406 Orange Street Wilmington NC 28401 144151 0 X emitcham.wixsite.com/onelove X 2013 TN To provide a year round program to under-served youth that provides tennis instruction and academic support in an environment that builds self-esteem, character and life skills, regardless of socio-economic background, color or creed. To promote tennis as an alternative to negative recreation and create an atmoshpere that values respect, honesty, sportsmanship, discipline, education and success. 3 3 1 2 0 0 167221 144151 16250 0 0 0 0 0 183471 144151 0 0 0 0 104959 64590 0 0 740 80861 53579 185820 118169 -2349 25982 787056 794681 53411 35054 733645 759627 X To provide a year round program to under-served youth that provides Tennis instruction and academic support in an environment that builds self-esteem, character and life skills, regardless of socio-economic background, color or creed. To promote tennis as an alternative to negative recreation and create an atmosphere that values respect, honesty, sportsmanship, discipline, education and success. The program will focus initially on the Greater Wilmington, NC area. 0 0 105436 To promote tennis as an alternative to negative recreation and create an atmosphere that values respect, honesty, sportsmanship, discipline, education and success. 105436 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NC X Lendward Simpson 9105209264 PO Box 3112 Wilmington NC 28406 Lendward Simpson Executive Director 40.00 X X 60000 0 0 Janet Gaino Treasurer 1.00 X X 0 0 0 Mark Sinclair Secretary 1.00 X X 0 0 0 Johnnie Ashe Executive Consultant 1.00 X 0 0 0 April Doetsch Volunteer 1.00 X 0 0 0 Joanne Simpson Volunteer 1.00 X 0 0 0 60000 0 0 0 0 0 0 0 144151 144151 144151 0 0 0 60000 60000 4590 4590 7578 7578 2723 2723 740 740 1852 1852 2982 2982 7748 7748 2563 2563 Facilities and Equipmen 18711 18711 Renumeration, Director' 2517 2517 Specific Assist to Indi 1884 1884 Telephone 1771 1771 2510 2510 118169 105436 11993 740 59194 66873 1000 1000 296029 46351 257426 249678 469436 477130 787056 794681 2191 68 32470 34986 18750 0 53411 35054 X 733645 759627 733645 759627 787056 794681 25982 0 X 0 0 0 X 424717 424089 207849 183472 125401 1365528 424717 424089 207849 183472 125401 1365528 272680 1092848 469 469 1365997 0.80000 0.65520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80500 80500 215529 46351 169178 0 0 0 249678 Construction In Progress 477130 477130 Lenny Simpson Loan Receivable Director & Officer Non-reimbursable expenses X 0 34986 0 1 0 34986 Lenny Simpson Director & Officer 37509 Loan for non-reimbursable expenses 0 Schedule L, Part II, Loans To and From Interested Persons: (a) Name of Person: Lenny Simpson Loan Receivable(b) Relationship with Organization: Director & Officer(c) Purpose of Loan: Non-reimbursable expenses Form 990, Part VI, Section B, line 11b A draft of the 990 is circulated to the Board Members for review and comment prior to filing. Form 990, Part VI, Section B, line 12c Board Members are required to disclose interests that could give rise to conflicts. In the event a conflict arises during the year, the Organization's conflict of interest policy requires that the individual not participate in deliberations and decisions regarding the transaction and abstain from voting. In some circumstances, the individual may be asked to leave the room when the matter is being discussed. Form 990, Part VI, Section C, line 19 Upon request.