JOHNNY MAC TENNIS PROJECT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JOHNNY MAC TENNIS PROJECT INC (EIN 37-1625465)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201432279349301078
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T08:48:17-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131974820 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LH FRISHKOFF & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 FIFTH AVE 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371625465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNNY MAC TENNIS PROJECT INC | BusinessNameLine1 |
| Business Name Line2 | C/O LH FRISHKOFF & COMPANY LLP | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 2124276150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 FIFTH AVE SUITE 901 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK MCENROE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128080070 | PhoneNum |
| Signature | 2014-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD BARBER CPA | PreparerPersonNm |
| PTIN | P00159765 | PTIN |
| Phone | 2128080070 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK MCENROE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 FIFTH AVE 9TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $319,318 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | 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, INCLUDING ON-SITE COACHING AT SUCH TOURNAMENTS, AND (IV) BUILD, EXPAND AND/OR ENHANCE THE TENNIS-RELATED FACILITIES AND INFRASTRUCTURE IN CONNECTION THEREWITH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $214,605 | PYContributionsGrantsAmt |
| CY Contributions Grants | $289,875 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,221 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,443 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $266,826 | PYTotalRevenueAmt |
| CY Total Revenue | $319,318 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $354,122 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $286,924 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,852 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,832 | PYOtherExpensesAmt |
| CY Other Expenses | $31,098 | CYOtherExpensesAmt |
| PY Total Expenses | $423,954 | PYTotalExpensesAmt |
| CY Total Expenses | $318,022 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$157,128 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,296 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,868 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $176,106 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $184,750 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$168,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$166,882 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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, INCLUDING ON-SITE COACHING AT SUCH TOURNAMENTS, AND (IV) BUILD, EXPAND AND/OR ENHANCE THE TENNIS-RELATED FACILITIES AND INFRASTRUCTURE IN CONNECTION THEREWITH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $212,250 | ExpenseAmt |
| Grant | $212,250 | GrantAmt |
| Revenue | $29,443 | RevenueAmt |
| Desc | 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. A SPECIAL TENNIS EVENT BENEFIT ON JULY 22, 2013 BROUGHT IN FUNDS TO SUPPORT THIS MISSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,714 | ExpenseAmt |
| Grant | $74,674 | GrantAmt |
| Desc | 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 ON JULY 22,2013, SUPPORTED THIS MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $286,964 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD BARBER CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128080070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 FIFTH AVE 9TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN MCENROE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MCENROE | ||||||
| PRESIDENT & DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BENNETT SCHLANSKY | ||||||
| VICE PRESIDENT, SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BJORN BORG | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JAMES MALHAME | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PETER FLEMING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL SAPUTO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FELIX ALVARADO | ||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAND TENNIS LP | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RANDALLS ISLAND | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TENNIS LESSONS AND CLINICS FOR SCHOLARSH | ServicesDesc |
| Compensation | $202,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $289,875 | AllOtherContributionsAmt |
| Total Contributions | $289,875 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENNIS EVENT | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $29,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,443 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,443 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $319,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,443 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,924 | TotalAmt |
| Program Services | $286,924 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,187 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
| Management And General | $6,147 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84 | TotalAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,637 | TotalAmt |
| Management And General | $2,637 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TICKET EXPENSES | $14,853 | $14,853 | |
| FOOD COSTS | $4,334 | $4,334 | |
| BANK & CREDIT CARD CHAR | $2,338 | $2,338 | |
| SPECIAL EVENTS | $665 | $665 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,022 | TotalAmt |
| Program Services | $286,964 | ProgramServicesAmt |
| Management And General | $11,206 | ManagementAndGeneralAmt |
| Fundraising | $19,852 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,678 | BOYAmt |
| EOY | $15,944 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,410 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,840 | BOYAmt |
| EOY | $1,924 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,928 | BOYAmt |
| EOY | $17,868 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,661 | BOYAmt |
| EOY | $158,445 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445 | BOYAmt |
| EOY | $26,305 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,106 | BOYAmt |
| EOY | $184,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$168,178 | BOYAmt |
| EOY | -$166,882 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$168,178 | BOYAmt |
| EOY | -$166,882 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,928 | BOYAmt |
| EOY | $17,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,296 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $248,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,500 | CurrentTaxYearAmt |
| Total | $699,555 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $248,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,500 | CurrentTaxYearAmt |
| Total | $699,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $699,555 | PublicSupportTotal170Amt |
| Total Support | $699,555 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $263,219 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH A, PART IV ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | JOHNNY MAC TENNIS PROJECT, INC. WAS CREATED ON MARCH 7, 2011. THE ORGANIZATION FILED A SHORT YEAR RETURN FOR THE YEAR ENDED DECEMBER 31, 2011. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO ISLAND TENNIS LP | Desc |
| Amt | $26,305 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,305 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| JOHNNY MAC TENNIS PROJECT SCHOLARSHIPS | 32 | $212,250 | FMV |
| JOHNNY MAC TENNIS PROJECT COMMUNITY TENNIS | 500 | $74,674 | OTHER |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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) ISLAND TENNIS, L.P./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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ISLAND TENNIS LP | |||
| MARK MCENROE - MANAGING DIRECTOR, ISLAND TENNIS - RANDALL'S ISLAND | $202,500 | THE JOHNNY MAC TENNIS PROJECT, INC. REIMBURSES ISLAND TENNIS, L.P. FOR A PORTION OF THE DIRECT AND INDIRECT COSTS OF PROVIDING SERVICES DIRECTLY TO A SCHOLARSHIP RECIPIENT. JOHNNY MAC TENNIS PROJECT, INC. DID NOT PAY ISLAND TENNIS, L.P. FOR ANY ADMINISTRATIVE, MARKETING, FUNDRAISING, LEGAL, ACCOUNTING OR ADVISORY SERVICES, OR PAY OR REIMBURSE ANY ISLAND TENNIS EMPLOYEES FOR PROVIDING SUCH SERVICES. | 0 |
| ISLAND TENNIS LP | |||
| BENNETT SCHLANSKY - MANAGING DIRECTOR, ISLAND TENNIS - RANDALL'S ISLAND | $202,500 | THE JOHNNY MAC TENNIS PROJECT, INC. REIMBURSES ISLAND TENNIS, L.P. FOR A PORTION OF THE DIRECT AND INDIRECT COSTS OF PROVIDING SERVICES DIRECTLY TO A SCHOLARSHIP RECIPIENT. JOHNNY MAC TENNIS PROJECT, INC. DID NOT PAY ISLAND TENNIS, L.P. FOR ANY ADMINISTRATIVE, MARKETING, FUNDRAISING, LEGAL, ACCOUNTING OR ADVISORY SERVICES, OR PAY OR REIMBURSE ANY ISLAND TENNIS EMPLOYEES FOR PROVIDING SUCH SERVICES. | 0 |
| ISLAND TENNIS LP | |||
| FELIX ALVARADO - ASSISTANT MANAGER, ISLAND TENNIS - RANDALL'S ISLAND | $202,500 | THE JOHNNY MAC TENNIS PROJECT, INC. REIMBURSES ISLAND TENNIS, L.P. FOR A PORTION OF THE DIRECT AND INDIRECT COSTS OF PROVIDING SERVICES DIRECTLY TO A SCHOLARSHIP RECIPIENT. JOHNNY MAC TENNIS PROJECT, INC. DID NOT PAY ISLAND TENNIS, L.P. FOR ANY ADMINISTRATIVE, MARKETING, FUNDRAISING, LEGAL, ACCOUNTING OR ADVISORY SERVICES, OR PAY OR REIMBURSE ANY ISLAND TENNIS EMPLOYEES FOR PROVIDING SUCH SERVICES. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARK MCENROE, PRESIDENT AND A DIRECTOR OF THE ORGANIZATION, IS THE BROTHER OF JOHN MCENROE, A DIRECTOR OF THE ORGANIZATION. MARK MCENROE IS THE CHIEF CORPORATE DEVELOPMENT OFFICER AND A MANAGING DIRECTOR OF ISLAND TENNIS, L.P. JOHN MCENROE IS ALSO A DIRECTOR OF THE ORGANIZATION. BENNETT SCHLANSKY, VICE PRESIDENT, SECRETARY AND A DIRECTOR OF THE ORGANIZATION, IS THE CHIEF LEGAL OFFICER AND A MANAGING DIRECTOR OF ISLAND TENNIS, L.P. FELIX ALVARADO, THE TREASURER OF THE ORGANIZATION IS ALSO AN ASSISTANT GENERAL MANAGER OF ISLAND TENNIS, L.P. RANDALL'S ISLAND FACILITY. ISLAND TENNIS, L.P. HOSTS THE JOHN MCENROE TENNIS ACADEMY. |
| 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 11 | A COPY OF THE JOHNNY MAC TENNIS PROJECT, INC'S FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE JOHNNY MAC TENNIS PROJECT, INC'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC'S INSPECTION UPON REQUEST. |
| FORM 990, PART VII | BJORN BORG - BOX 117, INGARO, STOCKHOLM, SWEDEN. JAMES MALHAME - 24 LITTLE NECK ROAD, DOUGLASTON, NY 11363. PETER FLEMING - 97 CHURCH ROAD, RICHMOND, SURREY, UNITED KINGDOM TW10 6LU. PAUL SAPUTO - 335 WEST 88TH STREET, NEW YORK, NY 10024. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Comments