2021-07-14T14:29:07-05:00 2020-08-31 131974820 LH FRISHKOFF & CO LLP 546 FIFTH AVENUE 9TH FLOOR NEW YORK NY 100365000 990 2019-09-01 371625465 JOHNNY MAC TENNIS PROJECT INC JOHN 2124276150 ONE RANDALLS ISLAND NEW YORK NY 10035 PATRICK MCENROE EXECUTIVE DIRECTOR 2127928500 2021-07-14 1 RICHARD BARBER CPA P00159765 2128080070 2021-07-14 2019 2022-09-23 18:48:47Z X JORDAN BOTJER ONE RANDALLS ISLAND NEW YORK NY 10035 3162493 0 X WWW.JMTPNY.ORG X 2011 DE TO 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, (III) FUNDING TO OFFSET THE COSTS AND EXPENSES ASSOCIATED WITH TRAVEL TO REGIONAL, NATIONAL AND INTERNATIONAL TOURNAMENTS. 10 10 4 0 0 0 747479 2901525 0 0 0 0 466114 229819 1213593 3131344 589925 854019 0 0 94301 178781 0 0 32580 73432 119394 757658 1152194 455935 1979150 220690 1081233 1223738 105131 -1003048 976102 X TO 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, (III) FUNDING TO OFFSET THE COSTS AND EXPENSES ASSOCIATED WITH TRAVEL TO REGIONAL, NATIONAL AND INTERNATIONAL TOURNAMENTS. 0 0 487362 487362 THE 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. 396612 366657 JOHNNY 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. 883974 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 NY X PATRICK MCENROE 2127928500 ONE RANDALLS ISLAND NEW YORK NY 10035 JOHN MCENROE DIRECTOR 5.00 X 0 0 0 MARK MCENROE VICE PRESIDENT AND SECRETA 1.00 X X 0 0 0 JAMES MALHAME DIRECTOR 0.50 X 0 0 0 PAUL SAPUTO DIRECTOR 0.50 X 0 0 0 PATRICK MCENROE PRESIDENT 5.00 X X 0 0 0 MARCI KLEIN DIRECTOR 0.50 X 0 0 0 WENDY LEVINE DIRECTOR 0.50 X 0 0 0 MITCHELL TRUWIT DIRECTOR 0.50 X 0 0 0 PETER DESMOND DIRECTOR 0.50 X 0 0 0 ANNE HANNA DIRECTOR 0.50 X 0 0 0 JOANNE EVANS BURNS DIRECTOR 0.50 X 0 0 0 JORDAN BOTJER EXECUTIVE DIRECTOR 40.00 X 0 130769 0 0 130769 0 0 0 0 0 SPORTIME CLUBS LLC ONE RANDALLS ISLAND NEW YORK NY 10035 COACHING/ADMINSTRATIVE 883974 1 2901525 276976 2901525 260968 31149 229819 229819 3131344 0 0 229819 854019 854019 130769 26154 91538 13077 48012 3801 24708 19503 398 398 26012 26012 14828 14828 580 580 8790 8790 PROFESSIONAL FEES 68786 68786 1152194 883974 235640 32580 62699 947523 128514 95277 29100 35438 377 2995 220690 1081233 1221643 105131 2095 0 1223738 105131 X -1028589 887991 25541 88111 -1003048 976102 220690 1081233 1979150 0 X 0 1 X 1 0 X 574761 623827 522520 1683528 3099923 6504559 574761 623827 522520 1683528 3099923 6504559 6504559 6504559 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3162493 31149 31149 3131344 0 3131344 1183343 31149 31149 1152194 0 1152194 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 31,149. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 31,149. X 0 NY SPECIAL EVENT 260968 260968 31149 260968 260968 31149 31149 229819 1 JOHNNY MAC TENNIS PROJECT SCHOLARSHIPS 37 22373 527853 FMV TENNIS LESSONS, PHYSICAL FITNESS AND VISION TRAINING JOHNNY MAC TENNIS PROJECT COMMUNITY TENNIS 418 56242 FMV TENNIS LESSONS, PHYSICAL FITNESS AND VISION TRAINING PART I, LINE 2: SCHOLARSHIP 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 TO THE TAX EXEMPT PURPOSES OF JOHNNY MAC TENNIS PROJECT. BOB BOTJER RELATED PARTY ACCOUNTS RECEIVABLE X 10000 0 1 0 JOANNE EVANS BURNS RELATED PARTY ACCOUNTS RECEIVABLE X 200 0 1 0 MARCI KLEIN RELATED PARTY ACCOUNTS RECEIVABLE X 2260 0 1 0 PETER DESMOND RELATED PARTY ACCOUNTS RECEIVABLE X 1200 0 1 0 PETER F DESMOND RELATED PARTY ACCOUNTS RECEIVABLE X 18000 0 1 0 ROBERT BOTJER RELATED PARTY ACCOUNTS RECEIVABLE X 1933 0 1 0 WENDY LEVINE-MECHANIC RELATED PARTY ACCOUNTS RECEIVABLE X 1845 0 1 0 35438 SPORTIME CLUBS LLC CONTRIBUTOR 276976 DONATION OF COACHING AND TENNIS LESSONS $250,000DONATION OF MANAGMENT, ACCOUNTING AND ADMINSTRATIVE SERVICES $12,148DONATION OF OFFICE SPACE AND UTILIITES $14,828 0 X CONTRIBUTED SERVICES 1 276976 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PATRICK 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 3 THE 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 11B THE 990 WAS REVIEWED 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 C, LINE 19 THE ORGANIZATION'S BOARD OF DIRECTORS AND AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC MARK MCENROE - ONE RANDALL'S ISLAND, NEW YORK, NY 10035. PATRICK MCENROE - ONE RANDALL'S ISLAND, NEW YORK, NY 10035.