Totals
- Total revenue
- $249,993
- Total expenses
- $240,359
- Contributions and grants received
- $109,541
- Grants paid
- $102,342
- Program service revenue
- $0
- Investment income
- $35,642
- Other revenue
- $104,810
- Total assets, end of year
- $628,501
- Total liabilities, end of year
- $51,010
- Net assets or fund balances, end of year
- $577,491
- Program services expenses (Part IX)
- $167,097
- Management and general expenses
- $73,262
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $167,097
Program services were 69.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$35,398
-
1f · All other contributions, gifts and grants
$74,143
-
3 · Investment income
total $12,685 · excluded $12,685
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $33,350
-
7b · Less cost or other basis and sales expenses
securities $10,393
-
7c · Gain or loss
securities $22,957
-
7d · Net gain or loss
total $22,957 · related or exempt $22,957
-
8a · Fundraising events: gross income
$418,563
-
8a · Fundraising events: contributions included on line 1c
$35,398
-
8b · Fundraising events: direct expenses
$313,753
-
8c · Net income from fundraising events
total $104,810 · excluded $104,810
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $102,342 · program services $102,342
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $60,000 · management and general $20,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,340 · program services $4,755 · management and general $1,585
-
11a · Fees: management
total $21,069 · management and general $21,069
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,280 · management and general $9,280
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,275 · management and general $3,275
-
14 · Information technology
total $2,300 · management and general $2,300
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,068 · management and general $8,068
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $215 · management and general $215
-
23 · Insurance
total $2,205 · management and general $2,205
-
24a · Other expenses: Banking Fees
total $2,866 · management and general $2,866
-
24b · Other expenses: Payroll Service Fees
total $987 · management and general $987
-
24c · Other expenses: Printing and Publications
total $574 · management and general $574
-
24d · Other expenses: Website Maintenance
total $461 · management and general $461
-
24e · All other expenses
total $377 · management and general $377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,344 · end of year $25,640
-
2 · Savings and temporary cash investments
beginning of year $31,896 · end of year $33,781
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,000 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,376 · end of year $618
-
10a · Land, buildings and equipment: cost or other basis
$1,990
-
10b · Land, buildings and equipment: accumulated depreciation
$215
-
10c · Land, buildings and equipment, net
end of year $1,775
-
11 · Investments: publicly traded securities
beginning of year $494,601 · end of year $516,121
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $50,566
-
17 · Accounts payable and accrued expenses
beginning of year $1,125 · end of year $1,978
-
25 · Other liabilities
end of year $49,032
-
27 · Net assets without donor restrictions
beginning of year $393,015 · end of year $391,445
-
28 · Net assets with donor restrictions
beginning of year $187,077 · end of year $186,046
Mission and programs · 2023
Mission
THE JUNIOR TENNIS FOUNDATION, INC. (THE FOUNDATION) WAS ORGANIZED AS A NOT-FOR-PROFIT ENTITY FOR THE FOLLOWING PURPOSES: TO OPERATE EXCLUSIVELY FOR THE PROMOTION OF AMATEUR SPORTS COMPETITION, TO PROMOTE THE DEVELOPMENT OF TENNIS AMONGST UNDERPRIVILEGED CHILDERN AS A MEAN OF HEALTHFUL RECREATION AND PHYSICAL FITNESS, TO ESTABLISH AND MAINTAIN RULES OF PLAY AND HIGH STANDARDS OF AMATEURISM AND GOOD SPORTMANSHIP, TO ENCOURAGE TOURNAMENTS AND COMPETITION OPEN TO AMATEUR ATHLETES WITHOUT REGARD TO RACE, CREED, COLOR OR NATIONAL ORIGIN, SO AS TO PROMOTE EFFECTIVELY THE GAME OF TENNIS FOR DISADVANTAGED YOUTHS, TO ENCOURAGE THROUGH TENNIS THE DEVELOPMENT OF HEALTH,CHARACTER AND RESPONSIBLE CITIZENSHIP, AND TO SOLICIT FUNDS AND STAGING OF AFFAIRS AND ACTIVITIES TO ACHIEVE THE FOREGOING.
Activities or mission (Part I)
TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS.
-
GRANTS USED TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS.
Expenses $167,097 · Grants $102,342
As filed on the 2023 return.
Listed in Part VII
-
Mark McIntyreMARK MCINTYRE
EXECUTIVE DIRECTOR & CEO
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Alan BornsteinALAN BORNSTEIN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert IngersoleROBERT INGERSOLE
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Dale CaldwellDALE CALDWELL
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Perren WongPERREN WONG
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Katrina AdamsKATRINA ADAMS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rafi JafriRAFI JAFRI
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jarred SnyderJARRED SNYDER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary BashianGARY BASHIAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard GordonRICHARD GORDON
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Harry KeelyHARRY KEELY
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Caroline BaumannCAROLINE BAUMANN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert SchmitzROBERT SCHMITZ
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
John KlennerJOHN KLENNER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Amber MarinoAMBER MARINO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff WilliamsJEFF WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Essex Grassroots Tennis
$13,093
Support for youth tennis programs
-
Harlem Junior Tennis
$12,500
Support for youth tennis programs
-
Johnny Mac Tennis Project
$10,000
Support for youth tennis programs
-
Kings County Tennis League
$10,000
Support for youth tennis programs
-
$9,000
Support for youth tennis programs
-
City Parks Foundation
$9,000
Support for youth tennis programs
-
YMCA OF GREATER ROCHESTER
$8,000
Support for youth tennis programs
-
NY Junior Tennis League
$7,500
Support for youth tennis programs
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349310776
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