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Nonprofiteer
← HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC

Form 990 for tax year 2022

Filed by HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC.

Totals

Total revenue
$1,664,402
Total expenses
$1,245,046
Contributions and grants received
$856,272
Grants paid
$0
Program service revenue
$419,350
Investment income
$320
Other revenue
$388,460
Total assets, end of year
$703,737
Total liabilities, end of year
$160,906
Net assets or fund balances, end of year
$542,831
Program services expenses (Part IX)
$840,891
Management and general expenses
$295,013
Fundraising expenses
$109,142
Program service expenses (Part III)
$840,891

Program services were 67.5% 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

    $133,456

  • 1f · All other contributions, gifts and grants

    $722,816

  • 1g · Noncash contributions included above

    $300,850

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $419,350 · related or exempt $419,350

  • 3 · Investment income

    total $202 · related or exempt $202

  • 7a · Gross sales of assets other than inventory

    securities $21,204

  • 7b · Less cost or other basis and sales expenses

    securities $21,086

  • 7c · Gain or loss

    securities $118

  • 7d · Net gain or loss

    total $118 · related or exempt $118

  • 8a · Fundraising events: gross income

    $712,071

  • 8a · Fundraising events: contributions included on line 1c

    $133,456

  • 8b · Fundraising events: direct expenses

    $323,611

  • 8c · Net income from fundraising events

    total $388,460

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $185,000 · program services $116,550 · management and general $46,250 · fundraising $22,200

  • 7 · Other salaries and wages

    total $442,924 · program services $279,042 · management and general $110,731 · fundraising $53,151

  • 10 · Payroll taxes

    total $99,294 · program services $62,555 · management and general $24,824 · fundraising $11,915

  • 11c · Fees: accounting

    total $24,235 · management and general $24,235

  • 13 · Office expenses

    total $48,841 · program services $5,407 · management and general $34,364 · fundraising $9,070

  • 16 · Occupancy

    total $175,921 · program services $165,365 · management and general $5,278 · fundraising $5,278

  • 17 · Travel

    total $12,235 · program services $12,235

  • 23 · Insurance

    total $1,624 · program services $1,039 · management and general $390 · fundraising $195

  • 24a · Other expenses: TOURNAMENTS

    total $110,032 · program services $110,032

  • 24b · Other expenses: OUTSIDE SERVICES

    total $98,999 · program services $52,991 · management and general $46,008

  • 24c · Other expenses: APPAREL PURCHASES

    total $22,817 · program services $22,817

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $14,666 · program services $4,400 · management and general $2,933 · fundraising $7,333

  • 24e · All other expenses

    total $8,458 · program services $8,458

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,365 · end of year $577,602

  • 3 · Pledges and grants receivable

    beginning of year $30,236 · end of year $14,380

  • 4 · Accounts receivable

    beginning of year $71,334 · end of year $10,377

  • 9 · Prepaid expenses and deferred charges

    beginning of year $97,500 · end of year $95,694

  • 10a · Land, buildings and equipment: cost or other basis

    $34,649

  • 10b · Land, buildings and equipment: accumulated depreciation

    $34,649

  • 11 · Investments: publicly traded securities

    beginning of year $8,210

  • 15 · Other assets

    beginning of year $5,684 · end of year $5,684

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,801 · end of year $63,624

  • 19 · Deferred revenue

    beginning of year $75,000 · end of year $55,741

  • 24 · Unsecured notes and loans payable

    beginning of year $59,053 · end of year $41,541

  • 27 · Net assets without donor restrictions

    beginning of year $81,475 · end of year $496,731

  • 28 · Net assets with donor restrictions

    beginning of year $42,000 · end of year $46,100

Mission and programs · 2022

Mission

TO BRING TENNIS TO YOUTH FROM HIGH RISK, LOW INCOME INNER-CITY NEIGHBORHOODS AND OFFER OPPORTUNITIES FOR SELF-DEVELPOMENT, WHILE HIGHLIGHTING EDUCATION AND A POSITIVE CODE OF BEHAVIOR.

Activities or mission (Part I)

TO BRING TENNIS TO YOUTH FROM HIGH RISK, LOW INCOME INNER-CITY NEIGHBORHOODS AND OFFER OPPORTUNITIES FOR SELF-DEVELOPMENT, WHILE HIGHLIGHTING EDUCATION AND A POSITIVE CODE OF BEHAVIOR.

  • FREE TENNIS LESSONS TO YOUTHS IN HARLEM-SPONSORED BY YOUTH GROUP AND INDIVIDUAL TOURNAMENTS-NUMBER OF YOUTHS REACHED - OVER 10,000.

    Expenses $840,891 · Revenue $1,987,693

As filed on the 2022 return.

Listed in Part VII

  • KATRINA ADAMS

    PRESIDENT

    Total calculated
    $185,000
    From this org
    $185,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $185,000

  • RUDY ALBERS

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • STEVE CLARK

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • NANETTE FRANCIA COTTER

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • PHILIPPE DOUYON

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • JONATHAN FEIGELSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • VALERIE HARTMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • JAMES R KELLY III

    PAST CHAIR/M

    Total calculated
    $0
    Hours/week
    1.5

  • CINTA KEMP

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • EUGENIA KOVALEV

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • ALEX MEDITZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • MARIO SCORCIA

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • TONY SIGNORE

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • DAVID TYREE

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • CAROLINA VELEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • MICHELLE WILSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • ANDRE BENJAMIN

    VICE CHAIR/T

    Total calculated
    $0
    Hours/week
    1.5

  • PETER BICKS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202303119349300110

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