2014-08-15T08:48:17-05:00 2013-12-31 131974820 LH FRISHKOFF & CO LLP 529 FIFTH AVE 9TH FLOOR NEW YORK NY 100174608 990 2013-01-01 371625465 JOHNNY MAC TENNIS PROJECT INC C/O LH FRISHKOFF & COMPANY LLP JOHN 2124276150 529 FIFTH AVE SUITE 901 NEW YORK NY 10017 MARK MCENROE PRESIDENT 2128080070 2014-08-14 1 RICHARD BARBER CPA P00159765 2128080070 2013 2015-11-30 17:44:51Z MARK MCENROE 529 FIFTH AVE 9TH FL NEW YORK NY 10017 319318 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, INCLUDING ON-SITE COACHING AT SUCH TOURNAMENTS, AND (IV) BUILD, EXPAND AND/OR ENHANCE THE TENNIS-RELATED FACILITIES AND INFRASTRUCTURE IN CONNECTION THEREWITH. 7 4 0 0 0 0 214605 289875 52221 29443 0 0 0 0 266826 319318 354122 286924 0 0 0 0 0 0 19852 69832 31098 423954 318022 -157128 1296 7928 17868 176106 184750 -168178 -166882 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, INCLUDING ON-SITE COACHING AT SUCH TOURNAMENTS, AND (IV) BUILD, EXPAND AND/OR ENHANCE THE TENNIS-RELATED FACILITIES AND INFRASTRUCTURE IN CONNECTION THEREWITH. 0 0 212250 212250 29443 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. 74714 74674 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. 286964 1 1 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 7 4 1 1 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 NY X RICHARD BARBER CPA 2128080070 529 FIFTH AVE 9TH FL NEW YORK NY 10017 X JOHN MCENROE DIRECTOR 5.00 X 0 0 0 MARK MCENROE PRESIDENT & DIRECTOR 5.00 X X 0 0 0 BENNETT SCHLANSKY VICE PRESIDENT, SECRETARY 5.00 X X 0 0 0 BJORN BORG DIRECTOR 0.30 X 0 0 0 JAMES MALHAME DIRECTOR 0.50 X 0 0 0 PETER FLEMING DIRECTOR 1.00 X 0 0 0 PAUL SAPUTO DIRECTOR 0.50 X 0 0 0 FELIX ALVARADO TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 ISLAND TENNIS LP ONE RANDALLS ISLAND NEW YORK NY 10035 TENNIS LESSONS AND CLINICS FOR SCHOLARSH 202500 1 289875 289875 TENNIS EVENT 713940 29443 29443 29443 319318 29443 0 0 286924 286924 6187 40 6147 84 84 2637 2637 TICKET EXPENSES 14853 14853 FOOD COSTS 4334 4334 BANK & CREDIT CARD CHAR 2338 2338 SPECIAL EVENTS 665 665 318022 286964 11206 19852 2678 15944 3410 1840 1924 7928 17868 174661 158445 1445 26305 176106 184750 X 0 0 0 0 -168178 -166882 -168178 -166882 7928 17868 1296 0 X X 1 X 0 1 0 X 248450 214605 236500 699555 248450 214605 236500 699555 699555 699555 263219 X SCH A, PART IV ADDITIONAL INFORMATION 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO ISLAND TENNIS LP 26305 26305 1 JOHNNY MAC TENNIS PROJECT SCHOLARSHIPS 32 212250 FMV JOHNNY MAC TENNIS PROJECT COMMUNITY TENNIS 500 74674 OTHER 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) 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. ISLAND TENNIS LP MARK MCENROE - MANAGING DIRECTOR, ISLAND TENNIS - RANDALL'S ISLAND 202500 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 202500 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 202500 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 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.