Civic Intelligence

Johnny Mac Tennis Project Inc.

990 • Fiscal year 2014 • EIN 37-1625465

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

529 Fifth Ave Suite 901New York, NY 10017

(212) 427-6150

Siviq Scores

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

Liabilities / Assets

99th percentile

3.33x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

493%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$106,017

Up $88,149 (+493%) from 2013

Net Assets

Down

-$247,427

Down $80,545 (-48%) from 2013

Liabilities

Up

$353,444

Up $168,694 (+91%) from 2013

Revenue

Up

$733,502

Up $414,184 (+130%) from 2013

Expenses

Up

$814,047

Up $496,025 (+156%) from 2013

Net Income

Down

-$80,545

Down $81,841 (-6315%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $237,067Liabilities 2011: $248,117Net Assets 2011: -$11,0502011Assets 2012: $7,928Liabilities 2012: $176,106Net Assets 2012: -$168,1782012Assets 2013: $17,868Liabilities 2013: $184,750Net Assets 2013: -$166,8822013Assets 2014: $106,017Liabilities 2014: $353,444Net Assets 2014: -$247,4272014Assets 2015: $562,535Liabilities 2015: $1,361,713Net Assets 2015: -$799,1782015Assets 2016: $559,557Liabilities 2016: $2,026,546Net Assets 2016: -$1,466,9892016Assets 2017: $216,243Liabilities 2017: $2,191,780Net Assets 2017: -$1,975,5372017Assets 2018: $341,265Liabilities 2018: $1,800,348Net Assets 2018: -$1,459,0832018Assets 2019: $220,690Liabilities 2019: $1,223,738Net Assets 2019: -$1,003,0482019Assets 2020: $1,081,233Liabilities 2020: $105,131Net Assets 2020: $976,1022020Assets 2021: $1,020,449Liabilities 2021: $26,590Net Assets 2021: $993,8592021Assets 2022: $1,282,133Liabilities 2022: $18,563Net Assets 2022: $1,263,5702022Assets 2023: $1,672,550Liabilities 2023: $144,127Net Assets 2023: $1,528,4232023Assets 2024: $3,165,412Liabilities 2024: $271,228Net Assets 2024: $2,894,1842024

Highlighted filing

2014

Assets$106,017
Liabilities$353,444
Net Assets-$247,427

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $376,631Expenses 2011: $387,681Net Income 2011: -$11,0502011Expenses 2012: $423,9542012Revenue 2013: $319,318Expenses 2013: $318,022Net Income 2013: $1,2962013Revenue 2014: $733,502Expenses 2014: $814,047Net Income 2014: -$80,5452014Revenue 2015: $604,779Expenses 2015: $1,156,530Net Income 2015: -$551,7512015Revenue 2016: $628,827Expenses 2016: $1,296,638Net Income 2016: -$667,8112016Revenue 2017: $522,520Expenses 2017: $1,031,068Net Income 2017: -$508,5482017Revenue 2018: $1,400,393Expenses 2018: $883,939Net Income 2018: $516,4542018Revenue 2019: $1,213,593Expenses 2019: $757,558Net Income 2019: $456,0352019Revenue 2020: $3,131,344Expenses 2020: $1,152,194Net Income 2020: $1,979,1502020Revenue 2021: $1,021,868Expenses 2021: $1,004,111Net Income 2021: $17,7572021Revenue 2022: $1,443,390Expenses 2022: $1,173,679Net Income 2022: $269,7112022Revenue 2023: $1,959,202Expenses 2023: $1,711,038Net Income 2023: $248,1642023Revenue 2024: $3,418,248Expenses 2024: $2,094,741Net Income 2024: $1,323,5072024

Highlighted filing

2014

Revenue$733,502
Expenses$814,047
Net Income-$80,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$733,502
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,944$98,235▲ $82,291
Prepaid Expenses and Deferred Charges$1,924$2,853▲ $929
Accounts Receivable$0$2,500▲ $2,500
Other Notes and Loans Receivable, Net$0$2,429▲ $2,429
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-166,882$-247,427▼ $80,545
Total Assets$17,868$106,017▲ $88,149
Liabilities
Accounts Payable and Accrued Expenses$158,445$353,444▲ $194,999
Other Liabilities$26,305$0▼ $26,305
Total Liabilities$184,750$353,444▲ $168,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$-166,882$-247,427▼ $80,545
Total Liabilities and Net Assets / Fund Balance$17,868$106,017▲ $88,149
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark McenroePresident & Director
Bennett SchlanskyVice President, Secretary
Bjorn BorgDirector
James MalhameDirector
John McenroeDirector
Paul SaputoDirector
Peter FlemingDirector
Allison HodgkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sportime Clubs LLC Fka Island TennisTennis Lessons And Clinics For ScholarshONE RANDALLS ISLAND, New York, NY 10035$440,379
Revenue and Support

Revenue Composition

Contributions and Grants
$668,269
Program Service Revenue
$65,233
Investment Income
$0
Other Revenue
$0
All Other Contributions
$668,269
Change in Net Assets
$-80,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$652,237
Other Expenses$151,810
Total Fundraising Expense$142,838
Professional Fundraising Fees$10,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$652,237--$652,237
Advertising--$23,597$23,597
Fees for Services Professional Fundraising--$10,000$10,000
Fees for Services Other-$6,513$1,339$7,852
Insurance-$4,155-$4,155
Office Expenses-$846-$846
Travel-$632-$632
Other Expenses-$50$42,809$50
Total Functional Expenses$652,237$18,972$142,838$814,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mark Mcenroe - Managing Director, Corp Development, Sportime Clubs, LLCJohnny Mac Tennis Project, Inc. Reimburses Sportime Clubs, LLC 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 Sportime Clubs, LLC for Any Administrative, Marketing, Fundraising, Legal, Accounting or Advisory Services, or Pay or Reimburse Any Sportime Clubs, LLC Employees for Providing Such Services.No$440,379
-BENNETT SCHLANSKY - MANAGING DIRECTOR, SPORTIME CLUBS, LLC-RANDALL'S ISLANDJohnny Mac Tennis Project, Inc. Reimburses Sportime Clubs, LLC 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 Sportime Clubs, LLC for Any Administrative, Marketing, Fundraising, Legal, Accounting or Advisory Services, or Pay or Reimburse Any Sportime Clubs, LLC Employees for Providing Such Services.No$440,379
-ALLISON HODGKINS - ASST. GEN. MGR., SPORTIME CLUBS, LLC - RANDALL'S ISLANDJohnny Mac Tennis Project, Inc. Reimburses Sportime Clubs, LLC 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 Sportime Clubs, LLC for Any Administrative, Marketing, Fundraising, Legal, Accounting or Advisory Services, or Pay or Reimburse Any Sportime Clubs, LLC Employees for Providing Such Services.No$440,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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 managing director, corporate development of sportime clubs, llc. (previously known as 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 sportime clubs, llc. Allison hodgkins, the treasurer of the organization is also an assistant general manager of sportime clubs, llc randall's island facility. Sportime clubs, llc 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.

Filing and Contact Details

Filer

Filer Name
Johnny Mac Tennis Project Inc
EIN
37-1625465
Phone
2124276150
Address
529 FIFTH AVE SUITE 901, NEW YORK, NY 10017

Signing Officer

Name
Mark Mcenroe
Title
President
Phone
2128080070
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mcenroe
Formed
2011
Legal Domicile
De
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Lh Frishkoff & Co Llp
Address
529 FIFTH AVE 9TH FLOOR, NEW YORK, NY 10017-4608
Preparer
Richard Barber CPA
Phone
2128080070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's board of directors assumes responsibility for oversight of the review and selection of an independent accountant.

Raw XML Appendix396 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.

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IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/BOYAmt026305
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02853
IRS990/PrincipalOfficerNm0MARK MCENROE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0TENNIS EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065233
IRS990/ProgSrvcAccomActy2Grp/Desc0JOHNNY 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 AUGUST 21,2014, SUPPORTED THIS MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0158300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0286924
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt031098
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029443
IRS990/PYRevenuesLessExpensesAmt01296
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0318022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319318
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80545
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-166882
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-247427
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01367824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01367824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01367824
IRS990ScheduleA/TotalSupportAmt01367824
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0493937
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1158300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0JOHNNY MAC TENNIS PROJECT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1JOHNNY MAC TENNIS PROJECT COMMUNITY TENNIS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1951
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP 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) SPORTIME CLUBS, LLC/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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SPORTIME CLUBS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SPORTIME CLUBS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2SPORTIME CLUBS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MARK MCENROE - MANAGING DIRECTOR, CORP DEVELOPMENT, SPORTIME CLUBS, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BENNETT SCHLANSKY - MANAGING DIRECTOR, SPORTIME CLUBS, LLC-RANDALL'S ISLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ALLISON HODGKINS - ASST. GEN. MGR., SPORTIME CLUBS, LLC - RANDALL'S ISLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0440379
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1440379
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2440379
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JOHNNY MAC TENNIS PROJECT, INC. REIMBURSES SPORTIME CLUBS, LLC 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 SPORTIME CLUBS, LLC FOR ANY ADMINISTRATIVE, MARKETING, FUNDRAISING, LEGAL, ACCOUNTING OR ADVISORY SERVICES, OR PAY OR REIMBURSE ANY SPORTIME CLUBS, LLC EMPLOYEES FOR PROVIDING SUCH SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1JOHNNY MAC TENNIS PROJECT, INC. REIMBURSES SPORTIME CLUBS, LLC 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 SPORTIME CLUBS, LLC FOR ANY ADMINISTRATIVE, MARKETING, FUNDRAISING, LEGAL, ACCOUNTING OR ADVISORY SERVICES, OR PAY OR REIMBURSE ANY SPORTIME CLUBS, LLC EMPLOYEES FOR PROVIDING SUCH SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2JOHNNY MAC TENNIS PROJECT, INC. REIMBURSES SPORTIME CLUBS, LLC 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 SPORTIME CLUBS, LLC FOR ANY ADMINISTRATIVE, MARKETING, FUNDRAISING, LEGAL, ACCOUNTING OR ADVISORY SERVICES, OR PAY OR REIMBURSE ANY SPORTIME CLUBS, LLC EMPLOYEES FOR PROVIDING SUCH SERVICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK MCENROE, PRESIDENT AND A DIRECTOR OF THE ORGANIZATION, IS THE BROTHER OF JOHN MCENROE, A DIRECTOR OF THE ORGANIZATION. MARK MCENROE IS THE MANAGING DIRECTOR, CORPORATE DEVELOPMENT OF SPORTIME CLUBS, LLC. (PREVIOUSLY KNOWN AS 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 SPORTIME CLUBS, LLC. ALLISON HODGKINS, THE TREASURER OF THE ORGANIZATION IS ALSO AN ASSISTANT GENERAL MANAGER OF SPORTIME CLUBS, LLC RANDALL'S ISLAND FACILITY. SPORTIME CLUBS, LLC HOSTS THE JOHN MCENROE TENNIS ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JOHNNY MAC TENNIS PROJECT, INC'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC'S INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BJORN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017868
IRS990/TotalAssetsEOYAmt0106017
IRS990/TotalAssetsGrp/BOYAmt017868
IRS990/TotalAssetsGrp/EOYAmt0106017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0668269
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0142838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184750
IRS990/TotalLiabilitiesEOYAmt0353444
IRS990/TotalLiabilitiesGrp/BOYAmt0184750
IRS990/TotalLiabilitiesGrp/EOYAmt0353444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-166882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-247427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0652237
IRS990/TotalProgramServiceRevenueAmt065233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0632
IRS990/TravelGrp/TotalAmt0632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 FIFTH AVE 9TH FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCENROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128080070
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNNY MAC TENNIS PROJECT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LH FRISHKOFF & COMPANY LLP
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0371625465
ReturnHeader/Filer/PhoneNum02124276150
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 FIFTH AVE SUITE 901
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131974820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LH FRISHKOFF & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVE 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174608
ReturnHeader/PreparerPersonGrp/PhoneNum02128080070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BARBER CPA
ReturnHeader/ReturnTs02015-11-16T08:18:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.27$2.89$3.42$2.09$1.32
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.53$1.96$1.71$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.44$1.17$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.02$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.98$3.13$1.15$1.98
2019Summary only. Only limited summary data is available for this year.$0.22$1.22$1.00$1.21$0.76$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.34$1.80$1.46$1.40$0.88$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.22$2.19$1.98$0.52$1.03$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.56$2.03$1.47$0.63$1.30$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.56$1.36$0.80$0.60$1.16$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.35$0.25$0.73$0.81$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.18$0.17$0.32$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.18$0.17$0.42
2011Summary only. Only limited summary data is available for this year.$0.24$0.25$0.01$0.38$0.39$0.01