2018-10-03T13:20:56-05:00 2017-12-31 131974820 LH FRISHKOFF & CO LLP 529 FIFTH AVE 9TH FLOOR NEW YORK NY 100174608 990 2017-01-01 371625465 JOHNNY MAC TENNIS PROJECT INC C/O LH FRISHKOFF & COMPANY LLP JOHN 2124276150 529 FIFTH AVE SUITE 901 NEW YORK NY 10017 PATRICK MCENROE PRESIDENT 2124276150 2018-10-03 1 RICHARD BARBER CPA P00159765 2128080070 24.103.52.42 2018-10-03 12:31:12 ED P D284DDBC30A93BF2978CDC9FA2967B396B02DDD8 D660FDE272E12D4059F61F18F7EBC02E6F857AE3 2017 2018-06-14 16:35:46Z PATRICK MCENROE ONE RANDALLS ISLAND NEW YORK NY 10035 522520 0 X N/A 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 SUCH ATHLETES, INTRODUCE THEM TO HIGH LEVEL, COMPETITIVE TENNIS, IN EACH CASE, BY RAISING PUBLIC AND PRIVATE FUNDS IN ORDER TO (I) PROVIDE SCHOLARSHIPS TO ATTEND A NEW YORK CITY-BASED TENNIS ACADEMY/TRAINING FACILITY, (II) RECEIVE PRIVATE AND GROUP LESSONS, PRACTICE TIME AND MATCH PLAY, (III) PROVIDE FUNDING TO OFFSET THE COSTS AND EXPENSES ASSOCIATED WITH TRAVEL TO REGIONAL, NATIONAL AND INTERNATIONAL TOURNAMENTS. 10 4 0 0 0 0 300106 129854 328721 392666 0 0 0 0 628827 522520 1123069 73966 0 0 0 141100 0 0 269413 173569 816002 1296638 1031068 -667811 -508548 559557 216243 2026546 2191780 -1466989 -1975537 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 SUCH ATHLETES, INTRODUCE THEM TO HIGH LEVEL, COMPETITIVE TENNIS, IN EACH CASE, BY RAISING PUBLIC AND PRIVATE FUNDS IN ORDER TO (I) PROVIDE SCHOLARSHIPS TO ATTEND A NEW YORK CITY-BASED TENNIS ACADEMY/TRAINING FACILITY, (II) RECEIVE PRIVATE AND GROUP LESSONS, PRACTICE TIME AND MATCH PLAY, (III) PROVIDE FUNDING TO OFFSET THE COSTS AND EXPENSES ASSOCIATED WITH TRAVEL TO REGIONAL, NATIONAL AND INTERNATIONAL TOURNAMENTS. 0 0 61723 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. 659845 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. 721568 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 4 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X PATRICK MCENROE 2124276150 ONE RANDALLS ISLAND NEW YORK NY 10035 X JOHN MCENROE DIRECTOR 5.00 X 0 0 0 MARK MCENROE VICE PRESIDENT AND SECRETARY 5.00 X X 0 0 0 BENNETT SCHLANSKY 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 - MECHANIC DIRECTOR 0.50 X 0 0 0 PATTI TRAINOR - WRAZEJ DIRECTOR 0.50 X 0 0 0 MITCHELL TRUWIT DIRECTOR 0.50 X 0 0 0 JEFFREY WILLIAM DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 129854 129854 PRO-AM TENNIS EVENT 713940 392666 392666 392666 522520 392666 0 0 61723 61723 12243 12243 141100 141100 5561 5561 448 448 9074 9074 SCHOLARSHIP TOURNAMENT 647602 647602 SPECIAL EVENTS 128313 128313 OFFICE EXPENSES 11632 11632 PROFESSIONAL FEES 8500 8500 4872 4872 1031068 721568 40087 269413 105680 14984 30000 453877 171259 559557 216243 1457 2191780 2025089 0 2026546 2191780 X 0 0 0 0 -1466989 -1975537 -1466989 -1975537 559557 216243 -508548 0 X X 0 0 0 X 236500 668269 574761 623827 522520 2625877 236500 668269 574761 623827 522520 2625877 2625877 2625877 1.00000 1.00000 X 1 JOHNNY MAC TENNIS PROJECT SCHOLARSHIPS FMV JOHNNY MAC TENNIS PROJECT COMMUNITY TENNIS FMV 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. FORM 990, PART VI, SECTION A, LINE 2 PATRICK MCENROE, PRESIDENT AND A DIRECTOR OF THE ORGANIZATION, IS THE BROTHER OF JOHN MCENROE, A DIRECTOR OF THE ORGANIZATION. JOHN MCENROE IS ALSO A DIRECTOR OF THE ORGANIZATION. 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 CEO AND THE AUDITOR 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 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT.