Civic Intelligence

National Junior Tennis & Learning of Trenton Inc

EIN 52-1260470 • 501(c)3 • Trenton, NJ

View Organization Page

Profile

To strengthen the character and enhance the lives of youth by providing opportunities and instruction in nutrition, education and tennis.

949 W State StreetTrenton, NJ 08618

njtloftrenton.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-9.9%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,336,434

Down $147,546 (-9.9%) from 2021

Liabilities

Down

$22,042

Down $97,250 (-82%) from 2021

Net Assets

Down

$1,314,392

Down $50,296 (-3.7%) from 2021

Operations
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$757,823

Up $42,232 (+5.9%) from 2021

Expenses

Up

$647,879

Up $128,343 (+25%) from 2021

Net Income

Down

$109,944

Down $86,111 (-44%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $775,067Liabilities 2011: $60,302Net Assets 2011: $714,7652011Assets 2012: $975,640Liabilities 2012: $192,286Net Assets 2012: $783,3542012Assets 2013: $939,737Liabilities 2013: $55,120Net Assets 2013: $884,6172013Assets 2014: $1,039,235Liabilities 2014: $45,865Net Assets 2014: $993,3702014Assets 2015: $1,059,270Liabilities 2015: $77,299Net Assets 2015: $981,9712015Assets 2016: $1,153,416Liabilities 2016: $112,791Net Assets 2016: $1,040,6252016Assets 2017: $1,197,713Liabilities 2017: $110,409Net Assets 2017: $1,087,3042017Assets 2018: $1,221,209Liabilities 2018: $135,474Net Assets 2018: $1,085,7352018Assets 2019: $1,165,285Liabilities 2019: $117,058Net Assets 2019: $1,048,2272019Assets 2020: $1,231,166Liabilities 2020: $158,865Net Assets 2020: $1,072,3012020Assets 2021: $1,483,980Liabilities 2021: $119,292Net Assets 2021: $1,364,6882021Assets 2022: $1,336,434Liabilities 2022: $22,042Net Assets 2022: $1,314,3922022

Highlighted filing

2022

Assets$1,336,434
Liabilities$22,042
Net Assets$1,314,392
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $700,8942011Expenses 2012: $672,6902012Revenue 2013: $728,274Expenses 2013: $644,864Net Income 2013: $83,4102013Revenue 2014: $837,193Expenses 2014: $732,149Net Income 2014: $105,0442014Revenue 2015: $765,965Expenses 2015: $723,917Net Income 2015: $42,0482015Revenue 2016: $773,100Expenses 2016: $761,706Net Income 2016: $11,3942016Revenue 2017: $674,650Expenses 2017: $679,919Net Income 2017: -$5,2692017Revenue 2018: $746,186Expenses 2018: $778,563Net Income 2018: -$32,3772018Revenue 2019: $700,288Expenses 2019: $747,378Net Income 2019: -$47,0902019Revenue 2020: $558,798Expenses 2020: $588,083Net Income 2020: -$29,2852020Revenue 2021: $715,591Expenses 2021: $519,536Net Income 2021: $196,0552021Revenue 2022: $757,823Expenses 2022: $647,879Net Income 2022: $109,9442022

Highlighted filing

2022

Revenue$757,823
Expenses$647,879
Net Income$109,944
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,336,434
Liabilities
$22,042
Net assets
$1,314,392
Revenue
$757,823
Expenses
$647,879
Net income
$109,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.31$0.76$0.65$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.12$1.36$0.72$0.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$0.56$0.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$0.70$0.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.09$0.75$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$0.67$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$0.77$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.77$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.84$0.73$0.11
2013Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$0.73$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.19$0.78$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.71$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$758,960
Mission and Program Overview

Mission

National junior tennis & learning of trenton creates opportunities for success by enriching the lives of under-resourced youth through innovative tennis, education, and mentoring programs, designed to prepare student athletes for the ultimate goal of successful college admissions and career placement.

To create opportunities for success by enriching the lives of under-resourced youth through innovative tennis education, and mentoring programs, designed to prepare student athletes for the ultimate goal of successful college admissions and career placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$566,649$601,632▲ $34,983
Cash and Non-Interest-Bearing Accounts$341,265$462,736▲ $121,471
Investments Other Securities$264,132--
Land, Buildings, and Equipment, Net$280,429$259,061▼ $21,368
Pledges and Grants Receivable$21,211--
Prepaid Expenses and Deferred Charges$2,277$10,521▲ $8,244
Savings and Temporary Cash Investments$6,617--
Accounts Receivable-$1,084-
Total Assets$1,483,980$1,336,434▼ $147,546
Other Assets Total$1,400$1,400→ $0
Liabilities
Unsecured Notes Loans Payable$70,390--
Accounts Payable and Accrued Expenses$48,902$22,042▼ $26,860
Deferred Revenue$0--
Total Liabilities$119,292$22,042▼ $97,250
Net Assets / Fund Balance
Net Assets With Donor Restrictions$871,875$871,867▼ $8
Net Assets Without Donor Restrictions$492,813$442,525▼ $50,288
Total Net Assets Fund Balance$1,364,688$1,314,392▼ $50,296
Total Liabilities and Net Assets / Fund Balance$1,483,980$1,336,434▼ $147,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,541$91,573$339,114
Equipment$11,520$64,403$75,923
Buildings$0$28,000$28,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$613,796-▲ $96,561-$687,482
2019$576,980-▲ $52,682-$613,796
2018$561,841-▲ $20,754-$576,980
2017$529,356-▲ $32,485-$561,841
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Albert StarkImmediate Past President
Thomas MajdanskiPresident
Robert ConnorVice President
Cary DawsonBoard Member
Cheryl TaylorBoard Member
Eric ScottBoard Member
Ginny MasonBoard Member
Judith StierBoard Member
Richard LevineBoard Member
Ronald RoseBoard Member
Vernon BrambleBoard Member
William WhyteBoard Member
Robert LoonieExecutive Director
Andrew LieuSecretary
Paul DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,936
Program Service Revenue
$12,096
Investment Income
$24,882
Other Revenue
$3,909
All Other Contributions
$250,290
Change in Net Assets
$109,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-165,623
Total Revenue per Audited Statements
$592,201
Total Revenue per Form 990
$757,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,236
Other Expenses$236,644
Total Fundraising Expense$166,892
Grants and Similar Amounts Paid$35,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,996$30,940$57,245$315,181
Fees for Services Other$12,856$14,457$18,349$45,662
Other Employee Benefits$28,241$4,640$7,483$40,364
Office Expenses$25,556$10,361$4,404$40,321
Grants to Domestic Individuals$35,999--$35,999
Depreciation Depletion$14,402$3,129$3,836$21,367
Payroll Taxes$18,658$-2,823$3,856$19,691
Occupancy$8,190$5,829$2,181$16,200
Travel$5,360$2,885$2,627$10,872
Insurance$5,299$-726$1,463$6,036
Fees for Service Investment Mgmnt Fees-$5,382-$5,382
Other Expenses$12,500$430$4,196$4,196
Total Functional Expenses$406,473$74,514$166,892$647,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$647,879
Expenses per Audited Statements$642,497
Total Expenses per Audited Statements$642,497
Expenses Not Reported on Financial Statements$5,382
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The drafts of the form 990 are reviewed by the organization's staff and by the members of the board of directors prior to filing. The definitive form 990 is also provided to all board members subsequent to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors must complete the annual conflict of interest questionaire and provide it into the president. All noted conflicts will be reviewed and monitored in accordance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The finance committee will annually review and make a recommendation to the full board of directors to approve the executive director's compensation. There are no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Junior Tennis & Learning
EIN
52-1260470
Phone
6093411698
Address
949 W STATE STREET, TRENTON, NJ 08618

Signing Officer

Name
Bob Loonie
Title
Executive Director
Phone
6093411698
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Loonie
Formed
1975
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
57

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Jennyfer Logrono
Phone
2015674100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022042
IRS990/AccountsReceivableGrp/EOYAmt01084
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE OPPORTUNITIES FOR SUCCESS BY ENRICHING THE LIVES OF UNDER-RESOURCED YOUTH THROUGH INNOVATIVE TENNIS EDUCATION, AND MENTORING PROGRAMS, DESIGNED TO PREPARE STUDENT ATHLETES FOR THE ULTIMATE GOAL OF SUCCESSFUL COLLEGE ADMISSIONS AND CAREER PLACEMENT.
IRS990/AllOtherContributionsAmt0250290
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06093411698
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0949 W STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008618
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0341265
IRS990/CashNonInterestBearingGrp/EOYAmt0462736
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0716936
IRS990/CYGrantsAndSimilarPaidAmt035999
IRS990/CYInvestmentIncomeAmt024882
IRS990/CYOtherExpensesAmt0236644
IRS990/CYOtherRevenueAmt03909
IRS990/CYProgramServiceRevenueAmt012096
IRS990/CYRevenuesLessExpensesAmt0109944
IRS990/CYSalariesCompEmpBnftPaidAmt0375236
IRS990/CYTotalExpensesAmt0647879
IRS990/CYTotalFundraisingExpenseAmt0166892
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0757823
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03836
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03129
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014402
IRS990/DepreciationDepletionGrp/TotalAmt021367
IRS990/Desc0NJTL OF TRENTON SCHOOL PROGRAMS PROVIDES 18-22 WEEKS OF PE AND AFTER-SCHOOL TENNIS INSTRUCTION IN SCHOOL GYMNASIUMS AND COMMUNITY CENTERS USING USTA'S NET GENERATION FORMAT AND THE ACE CURRICULUM. THE PROGRAM RUNS IN PARTNERSHIP WITH THE TRENTON PUBLIC SCHOOLS, THE CITY OF TRENTON, EWING PUBLIC SCHOOLS, HAMILTON PUBLIC SCHOOLS AND OTHER AFTER-SCHOOL PROVIDERS. THE PROGRAM CONCLUDES WITH THE "TRENTON SHORT COURT CHAMPIONSHIPS" TOURNAMENT AT CADWALADER PARK IN MAY. ALL-STAR TEAMS ARE FORMED FROM EACH SCHOOL, FOR THIS ONE-DAY TOURNAMENT THAT INCLUDES BOTH ELEMENTARY AND MIDDLE SCHOOL DIVISIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0871875
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0871867
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0406473
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt018349
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014457
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012856
IRS990/FeesForServicesOtherGrp/TotalAmt045662
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05382
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05382
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0THOMAS MAJDANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW LIEU
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT STARK
IRS990/Form990PartVIISectionAGrp/PersonNm5VERNON BRAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8GINNY MASON
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH STIER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM WHYTE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT LOONIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0396256
IRS990/GainOrLossGrp/SecuritiesAmt011800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt070390
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035999
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012937
IRS990/GrossReceiptsAmt0758960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01463
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-726
IRS990/InsuranceGrp/ProgramServicesAmt05299
IRS990/InsuranceGrp/TotalAmt06036
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0264132
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0566649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0601632
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259061
IRS990/LandBldgEquipCostOrOtherBssAmt0443037
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01137
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATIONAL JUNIOR TENNIS & LEARNING OF TRENTON CREATES OPPORTUNITIES FOR SUCCESS BY ENRICHING THE LIVES OF UNDER-RESOURCED YOUTH THROUGH INNOVATIVE TENNIS. EDUCATION, AND MENTORING PROGRAMS, DESIGNED TO PREPARE STUDENT ATHLETES FOR THE ULTIMATE GOAL OF SUCCESSFUL COLLEGE ADMISSIONS AND CAREER PLACEMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01364688
IRS990/NetAssetsOrFundBalancesEOYAmt01314392
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-160241
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0492813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0442525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02181
IRS990/OccupancyGrp/ManagementAndGeneralAmt05829
IRS990/OccupancyGrp/ProgramServicesAmt08190
IRS990/OccupancyGrp/TotalAmt016200
IRS990/OfficeExpensesGrp/FundraisingAmt04404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010361
IRS990/OfficeExpensesGrp/ProgramServicesAmt025556
IRS990/OfficeExpensesGrp/TotalAmt040321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040364
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt060824
IRS990/OtherExpensesGrp/FundraisingAmt1428
IRS990/OtherExpensesGrp/FundraisingAmt24196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1430
IRS990/OtherExpensesGrp/ProgramServicesAmt0179
IRS990/OtherExpensesGrp/ProgramServicesAmt112237
IRS990/OtherExpensesGrp/ProgramServicesAmt212500
IRS990/OtherExpensesGrp/TotalAmt061013
IRS990/OtherExpensesGrp/TotalAmt113095
IRS990/OtherExpensesGrp/TotalAmt212500
IRS990/OtherExpensesGrp/TotalAmt34196
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03909
IRS990/OtherRevenueTotalAmt03909
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315181
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-2823
IRS990/PayrollTaxesGrp/ProgramServicesAmt018658
IRS990/PayrollTaxesGrp/TotalAmt019691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010521
IRS990/PrincipalOfficerNm0BOB LOONIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012096
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NTJL OF TRENTON SUMMER CAMP PROGRAM INITIALLY BEGAN AT ONE SITE WITH 30 YOUNGSTERS. IT NOW OPERATES AT NUMEROUS SITES WITH OVER 500 CHILDREN. THE PROGRAM RUNS FOR SIX WEEKS (FOUR DAYS PER WEEK) DURING THE MONTHS OF JUNE, JULY AND AUGUST - ENDING WITH THE END OF THE SUMMER PICNIC EXTRAVAGANZA. THE SUMMER PROGRAM EMPHASIZES CHARACTER DEVELOPMENT AND TENNIS INSTRUCTION. IT PROVIDES USTA NET GENERATION TENNIS FOR YOUNGER PLAYERS AND HIGH PERFORMANCE TRAINING FOR BEGINNERS, INTERMEDIATE TO ADVANCED LEVELS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0666184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020172
IRS990/PYInvestmentIncomeAmt025392
IRS990/PYOtherExpensesAmt0159768
IRS990/PYOtherRevenueAmt013301
IRS990/PYProgramServiceRevenueAmt010714
IRS990/PYRevenuesLessExpensesAmt0196055
IRS990/PYSalariesCompEmpBnftPaidAmt0339596
IRS990/PYTotalExpensesAmt0519536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715591
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0646546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0666184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0694279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03182194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95100
IRS990ScheduleA/PublicSupportPY170Pct00.78710
IRS990ScheduleA/PublicSupportTotal170Amt03182194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03182194
IRS990ScheduleA/TotalSupportAmt03346032
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0613796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0687482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0576980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0613796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0561841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0576980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0529356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0561841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032485
IRS990ScheduleD/EquipmentGrp/BookValueAmt011520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05382
IRS990ScheduleD/ExpensesSubtotalAmt0642497
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05382
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-160241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0339114
IRS990ScheduleD/OtherRevenueAmt0-5382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.