JOHNNY MAC TENNIS PROJECT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JOHNNY MAC TENNIS PROJECT INC (EIN 37-1625465)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201302279349302360
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-15T12:10:21-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131974820 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LH FRISHKOFF & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371625465 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 2124276150 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MCENROE | Name |
| Title | PRESIDENT | Title |
| Phone | 2128080070 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD BARBER CPA | Name |
| PTIN | P00159765 | PTIN |
| Phone | 2128080070 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK MCENROE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 266826 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 248450 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 214605 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 128181 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52221 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 376631 | TotalRevenuePriorYear |
| Total Revenue Current Year | 266826 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 243000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 354122 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 144681 | OtherExpensePriorYear |
| Other Expenses Current Year | 69832 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 387681 | TotalExpensesPriorYear |
| Total Expenses Current Year | 423954 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11050 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -157128 | RevenuesLessExpensesCY |
| Total Assets BOY | 237067 | TotalAssetsBOY |
| Total Assets EOY | 7928 | TotalAssetsEOY |
| Total Liabilities BOY | 248117 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 176106 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -11050 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -168178 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 407468 | Expense |
| Grants | 354122 | Grants |
| Revenue | 52221 | Revenue |
| Description | THE JOHNNY MAC TENNIS PROJECT'S MISSION 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 19, 2012 BROUGHT IN FUNDS TO SUPPORT THE JOHNNY MAC TENNIS PROJECT, INC.'S PRIMARY MISSION. | Description |
| Total Program Service Expense | 407468 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD BARBER CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128080070 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN MCENROE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARK MCENROE | ||||||
| PRESIDENT & DIRECTOR | 5.00 | X | 0 | 0 | 0 | X |
| BENNETT SCHLANSKY | ||||||
| VICE PRESIDENT, SECRETARY & DIRECTOR | 5.00 | X | 0 | 0 | 0 | X |
| 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 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAND TENNIS LP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| 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) |
|---|---|---|
| Description Of Services | TENNIS LESSONS & COACHING OF SCHOLARSHIP | DescriptionOfServices |
| Compensation | 242625 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 214605 | AllOtherContributions |
| Total Contributions | 214605 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENNIS EVENT | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 52221 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52221 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52221 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 266826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52221 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354122 | Total |
| Program Services | 354122 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4683 | Total |
| Management And General | 4683 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6353 | Total |
| Program Services | 3494 | ProgramServices |
| Management And General | 2859 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5195 | Total |
| Management And General | 5195 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826 | Total |
| Management And General | 826 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TICKET EXPENSES | 45470 | 45470 | |
| FOOD COSTS | 4382 | 4382 | |
| BANK & CREDIT CARD CHAR | 2871 | 2871 | |
| LICENSES & PERMITS | 50 | 50 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2 | Total |
| Management And General | 2 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423954 | Total |
| Program Services | 407468 | ProgramServices |
| Management And General | 16486 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227857 | BOY |
| EOY | 2678 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9210 | BOY |
| EOY | 3410 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1840 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237067 | BOY |
| EOY | 7928 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248117 | BOY |
| EOY | 176106 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248117 | BOY |
| EOY | 176106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -11050 | BOY |
| EOY | -168178 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -11050 | BOY |
| EOY | -168178 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237067 | BOY |
| EOY | 7928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -157128 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 248450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214605 | CurrentTaxYear |
| Total | 463055 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 248450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214605 | CurrentTaxYear |
| Total | 463055 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 463055 | PublicSupportTotal170 |
| Total Support | 463055 | TotalSupport |
| Gross Receipts From Admissions Etc | 180402 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: JOHNNY MAC TENNIS PROJECT INC WAS CREATED ON MARCH 7, 2011. THE ORGANIZATION FILED A RETURN FOR THE SHORT YEAR ENDED DECEMBER 31, 2011 LAST YEAR. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | JOHNNY MAC TENNIS PROJECT SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 20 | NumberOfRecipients |
| Amount Of Cash Grant | 354122 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: RECIPIENTS WILL BE 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 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAND TENNIS LP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MARK MCENROE - MANAGING DIRECTOR, ISLAND TENNIS | Relationship |
| Amount Of Transaction | 242625 | AmountOfTransaction |
| Description Of Transaction | 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. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARK MCENROE, PRESIDENT 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 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 THE 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. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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