Civic Intelligence

Harlem Junior Tennis and Education Program Inc.

990 • Fiscal year 2019 • EIN 13-3076419

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.HJTEP.ORG
40 West 143rd StreetNew York, NY 10037

(212) 491-3738

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.18x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$412,600

Down $194,197 (-32%) from 2018

Net Assets

Down

$336,413

Down $212,771 (-39%) from 2018

Liabilities

Up

$76,187

Up $18,574 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin13th percentile

Revenue

Down

$1,057,183

Down $186,083 (-15%) from 2018

Expenses

Up

$1,269,954

Up $140,370 (+12%) from 2018

Net Income

Down

-$212,771

Down $326,453 (-287%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $27,604Liabilities 2010: $8,476Net Assets 2010: $19,1282010Assets 2011: $50,278Liabilities 2011: $8,791Net Assets 2011: $41,4872011Assets 2012: $150,774Liabilities 2012: $17,723Net Assets 2012: $133,0512012Assets 2013: $150,115Liabilities 2013: $361Net Assets 2013: $149,7542013Assets 2014: $222,201Liabilities 2014: $11,018Net Assets 2014: $211,1832014Assets 2015: $361,402Liabilities 2015: $6,178Net Assets 2015: $355,2242015Assets 2016: $393,248Liabilities 2016: $19,758Net Assets 2016: $373,4902016Assets 2017: $459,911Liabilities 2017: $24,409Net Assets 2017: $435,5022017Assets 2018: $606,797Liabilities 2018: $57,613Net Assets 2018: $549,1842018Assets 2019: $412,600Liabilities 2019: $76,187Net Assets 2019: $336,4132019Assets 2020: $315,710Liabilities 2020: $144,339Net Assets 2020: $171,3712020Assets 2021: $276,329Liabilities 2021: $152,854Net Assets 2021: $123,4752021Assets 2022: $703,737Liabilities 2022: $160,906Net Assets 2022: $542,8312022Assets 2023: $846,647Liabilities 2023: $128,554Net Assets 2023: $718,0932023Assets 2024: $748,045Liabilities 2024: $205,613Net Assets 2024: $542,4322024

Highlighted filing

2019

Assets$412,600
Liabilities$76,187
Net Assets$336,413
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $320,5622010Revenue 2011: $594,584Expenses 2011: $572,225Net Income 2011: $22,3592011Expenses 2012: $771,7702012Revenue 2013: $865,159Expenses 2013: $848,456Net Income 2013: $16,7032013Revenue 2014: $936,009Expenses 2014: $871,602Net Income 2014: $64,4072014Revenue 2015: $1,177,328Expenses 2015: $1,033,287Net Income 2015: $144,0412015Revenue 2016: $1,101,547Expenses 2016: $1,083,281Net Income 2016: $18,2662016Revenue 2017: $1,282,195Expenses 2017: $1,101,966Net Income 2017: $180,2292017Revenue 2018: $1,243,266Expenses 2018: $1,129,584Net Income 2018: $113,6822018Revenue 2019: $1,057,183Expenses 2019: $1,269,954Net Income 2019: -$212,7712019Revenue 2020: $749,769Expenses 2020: $914,811Net Income 2020: -$165,0422020Revenue 2021: $806,920Expenses 2021: $856,010Net Income 2021: -$49,0902021Revenue 2022: $1,664,402Expenses 2022: $1,245,046Net Income 2022: $419,3562022Revenue 2023: $1,855,214Expenses 2023: $1,679,951Net Income 2023: $175,2632023Revenue 2024: $1,845,844Expenses 2024: $2,021,505Net Income 2024: -$175,6612024

Highlighted filing

2019

Revenue$1,057,183
Expenses$1,269,954
Net Income-$212,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,337,532
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$110,000$322,656▲ $212,656
Cash and Non-Interest-Bearing Accounts$261,875$44,755▼ $217,120
Prepaid Expenses and Deferred Charges$25,000$33,706▲ $8,706
Land, Buildings, and Equipment, Net$9,238$5,799▼ $3,439
Total Assets$606,797$412,600▼ $194,197
Other Assets Total$200,684$5,684▼ $195,000
Liabilities
Accounts Payable and Accrued Expenses$50,943$55,632▲ $4,689
Deferred Revenue$6,670$20,555▲ $13,885
Total Liabilities$57,613$76,187▲ $18,574
Net Assets / Fund Balance
Net Assets With Donor Restrictions$303,270$317,000▲ $13,730
Net Assets Without Donor Restrictions$245,914$19,413▼ $226,501
Total Net Assets Fund Balance$549,184$336,413▼ $212,771
Total Liabilities and Net Assets / Fund Balance$606,797$412,600▼ $194,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,799$28,850$34,649
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina AdamsPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
James R Kelly IiiChairman
Robert HollandVice Chairma
Chris HojloDirector
Cinta Del Monaco KempDirector
David TyreeDirector
Dr Moses Degraft-johnsonDirector
Dr Philippe DouyonDirector
Jonathan FeigelsonDirector
Manon LarocheDirector
Michael SvagdisDirector
Michelle Blake WilsonDirector
Roberta GravesDirector
Ruediger AlbersDirector
Stanley VickersDirector
Steve ClarkDirector
Steve MillsDirector
Andre BenjaminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,244
Program Service Revenue
$446,707
Investment Income
$3,037
Other Revenue
$-93,805
All Other Contributions
$596,244
Change in Net Assets
$-212,771

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$97,000
Other Non Cash Contri Table1$7,500
Total Noncash Contributions2$104,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,183
Revenue Not Reported on Form 990
$104,500
Total Revenue per Audited Statements
$1,161,683
Total Revenue per Form 990
$1,057,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,862
Other Expenses$618,092
Total Fundraising Expense$44,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,226$71,500$30,000$466,726
Payroll Taxes$80,766$9,619$4,751$95,136
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Occupancy$64,433$15,048$9,600$89,081
Office Expenses$5,307$47,472-$52,779
Travel$33,446$664-$34,110
All Other Expenses$6,920$8,862-$15,782
Fees for Services Accounting-$10,784-$10,784
Other Expenses$8,987$3,465-$8,987
Conferences and Meetings-$6,179-$6,179
Depreciation Depletion-$3,439-$3,439
Insurance$1,177$138$69$1,384
Total Functional Expenses$1,048,364$177,170$44,420$1,269,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,374,454
Expenses per Audited Statements$1,269,954
Total Expenses per Form 990$1,269,954
Expenses Not Reported on Form 990$104,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$280,349
Fundraising Gross Income$184,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala/oth$289,186$184,186$280,349$-96,163
Total Events$289,186$184,186$280,349$-96,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is presented to the executive director and is reviewed with the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensations are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Harlem Junior Tennis and Education
EIN
13-3076419
Phone
2124913738
Address
40 WEST 143RD STREET, NEW YORK, NY 10037

Signing Officer

Name
Katrina Adams
Title
President
Phone
2124913738
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Adams
Formed
1981
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
22

Preparer

Firm
WOLF WEISSMAN CPA'S PC
Address
1 PENN PLZ STE 2615, NEW YORK, NY 10119-2495
Preparer
Gary Weissman
Phone
2129677300
Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050943
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055632
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0596244
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06920
IRS990/AllOtherExpensesGrp/TotalAmt015782
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02124913738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 WEST 143RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010037
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0261875
IRS990/CashNonInterestBearingGrp/EOYAmt044755
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06179
IRS990/ConferencesMeetingsGrp/TotalAmt06179
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0105000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0701244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03037
IRS990/CYOtherExpensesAmt0618092
IRS990/CYOtherRevenueAmt0-93805
IRS990/CYProgramServiceRevenueAmt0446707
IRS990/CYRevenuesLessExpensesAmt0-212771
IRS990/CYSalariesCompEmpBnftPaidAmt0651862
IRS990/CYTotalExpensesAmt01269954
IRS990/CYTotalFundraisingExpenseAmt044420
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01057183
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt06670
IRS990/DeferredRevenueGrp/EOYAmt020555
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03439
IRS990/DepreciationDepletionGrp/TotalAmt03439
IRS990/Desc0FREE TENNIS LESSONS TO YOUTHS IN HARLEM-SPONSORED BY YOUTH GROUP AND INDIVIDUAL TOURNAMENTS-NUMBER OF YOUTHS REACHED - OVER 10,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0303270
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0317000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01048364
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010784
IRS990/FeesForServicesAccountingGrp/TotalAmt010784
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0KATRINA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1RUEDIGER ALBERS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MOSES DEGRAFT-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PHILIPPE DOUYON
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN FEIGELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERTA GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS HOJLO
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES R KELLY III
IRS990/Form990PartVIISectionAGrp/PersonNm10CINTA DEL MONACO KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm11MANON LAROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL SVAGDIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID TYREE
IRS990/Form990PartVIISectionAGrp/PersonNm15STANLEY VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE BLAKE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDRE BENJAMIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0105000
IRS990/FundraisingDirectExpensesAmt0280349
IRS990/FundraisingGrossIncomeAmt0184186
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01337532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt069
IRS990/InsuranceGrp/ManagementAndGeneralAmt0138
IRS990/InsuranceGrp/ProgramServicesAmt01177
IRS990/InsuranceGrp/TotalAmt01384
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05799
IRS990/LandBldgEquipCostOrOtherBssAmt034649
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0549184
IRS990/NetAssetsOrFundBalancesEOYAmt0336413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-96163
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0245914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019413
IRS990/NoncashContributionsAmt0104500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09600
IRS990/OccupancyGrp/ManagementAndGeneralAmt015048
IRS990/OccupancyGrp/ProgramServicesAmt064433
IRS990/OccupancyGrp/TotalAmt089081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047472
IRS990/OfficeExpensesGrp/ProgramServicesAmt05307
IRS990/OfficeExpensesGrp/TotalAmt052779
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200684
IRS990/OtherAssetsTotalGrp/EOYAmt05684
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1TOURNAMENTS
IRS990/OtherExpensesGrp/Desc2APPAREL PURCHASES
IRS990/OtherExpensesGrp/Desc3WORKSHOPS AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03465
IRS990/OtherExpensesGrp/ProgramServicesAmt0225954
IRS990/OtherExpensesGrp/ProgramServicesAmt1148599
IRS990/OtherExpensesGrp/ProgramServicesAmt217549
IRS990/OtherExpensesGrp/ProgramServicesAmt38987
IRS990/OtherExpensesGrp/TotalAmt0229419
IRS990/OtherExpensesGrp/TotalAmt1148599
IRS990/OtherExpensesGrp/TotalAmt217549
IRS990/OtherExpensesGrp/TotalAmt38987
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02358
IRS990/OtherRevenueTotalAmt02358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466726
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09619
IRS990/PayrollTaxesGrp/ProgramServicesAmt080766
IRS990/PayrollTaxesGrp/TotalAmt095136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0322656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033706
IRS990/PrincipalOfficerNm0KATRINA ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0942024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0549049
IRS990/PYOtherRevenueAmt067801
IRS990/PYProgramServiceRevenueAmt0233441
IRS990/PYRevenuesLessExpensesAmt0113682
IRS990/PYSalariesCompEmpBnftPaidAmt0580535
IRS990/PYTotalExpensesAmt01129584
IRS990/PYTotalRevenueAmt01243266
IRS990/ReconcilationRevenueExpnssAmt0-212771
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0446707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0379365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0393453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0419049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0272023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0585373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02049263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0701244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0942024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0914009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0696282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03684594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0633930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0557876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0598620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0462807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0405265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02658498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61970
IRS990ScheduleA/PublicSupportPY509Pct00.55420
IRS990ScheduleA/PublicSupportTotal509Amt03932123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0409990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0465619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0617926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0334419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0585373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02413327
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt072166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0198877
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt062396
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0364064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01337532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01499900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01512629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0893842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01101547
IRS990ScheduleA/Total509Grp/TotalAmt06345450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01337532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01499900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01512629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0893842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01101547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06345450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0104500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104500
IRS990ScheduleD/EquipmentGrp/BookValueAmt05799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034649
IRS990ScheduleD/ExpensesNotReportedAmt0104500
IRS990ScheduleD/ExpensesSubtotalAmt01269954
IRS990ScheduleD/RevenueNotReportedAmt0104500
IRS990ScheduleD/RevenueSubtotalAmt01057183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05799
IRS990ScheduleD/TotalExpensesPerForm990Amt01269954
IRS990ScheduleD/TotalRevenuePerForm990Amt01057183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01161683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01374454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0280349

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,600
Liabilities
$76,187
Net assets
$336,413
Revenue
$1,057,183
Expenses
$1,269,954
Net income
-$212,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.21$0.54$1.85$2.02$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$1.86$1.68$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$1.66$1.25$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.12$0.81$0.86$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.17$0.75$0.91$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.34$1.06$1.27$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.24$1.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.28$1.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$1.18$1.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.94$0.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.87$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.77
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.59$0.57$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.32