2024-11-14T09:04:56-06:00 2023-12-31 861426550 KOSENKO & ASSOCIATES CPA'S PLLC 280 MADISON AVE STE 508 NEW YORK NY 10016 990 2023-01-01 133076419 HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC HARL 2124913738 40 WEST 143RD STREET NEW YORK NY 10037 KATRINA ADAMS PRESIDENT 2124913738 2024-11-14 1 0 MITCHELL ATTAS CPA P01254497 2123803760 2024-11-14 2023 2024-10-15 13:58:12Z KATRINA ADAMS 40 WEST 143RD STREET NEW YORK NY 10037 2216284 0 X WWW.HJTEP.ORG X 1981 NY 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. 21 21 20 0 0 0 856272 866715 419350 403057 320 13568 388460 571874 1664402 1855214 0 0 0 0 727218 897450 0 0 138203 517828 782501 1245046 1679951 419356 175263 703737 846647 160906 128554 542831 718093 TO BRING TENNIS TO YOUTH FROM HIGH RISK, LOW INCOME INNER-CITY NEIGHBORHOODS AND OFFER OPPORTUNITIES FOR SELF-DEVELPOMENT, WHILE HIGHLIGHTING EDUCATION AND A POSITIVE CODE OF BEHAVIOR. 0 0 1281058 149800 2052916 FREE TENNIS LESSONS TO YOUTHS IN HARLEM-SPONSORED BY YOUTH GROUP AND INDIVIDUAL TOURNAMENTS-NUMBER OF YOUTHS REACHED - OVER 10,000. 1281058 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 20 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 1 0 NY X THE ORGANIZATION 2124913738 40 WEST 143RD STREET NEW YORK NY 10037 CINTA KEMP CHAIR 2.00 X 0 0 0 JAMES R KELLY III PAST CHAIR/MEMBER 2.00 X 0 0 0 RUDY ALBERS MEMBER 2.00 X 0 0 0 STEVE CLARK MEMBER 2.00 X 0 0 0 PHILIPPE DOUYON MEMBER 2.00 X 0 0 0 JONATHAN FEIGELSON MEMBER 2.00 X 0 0 0 NANETTE FRANCIA COTTER MEMBER 2.00 X 0 0 0 VALERIE HARTMAN MEMBER 2.00 X 0 0 0 EUGENIA KOVALEV MEMBER 2.00 X 0 0 0 ALEX MEDITZ MEMBER 2.00 X 0 0 0 MARIO SCORCIA MEMBER 2.00 X 0 0 0 DAVID TYREE MEMBER 2.00 X 0 0 0 MICHELLE WILSON MEMBER 2.00 X 0 0 0 CAROLINA VELEZ MEMBER 2.00 X 0 0 0 JEFFREY APPEL ADVISORY MEMBER 2.00 X 0 0 0 DAVID N DINKINS JR ADVISORY MEMBER 2.00 X 0 0 0 MARK SHWARTZ ADVISORY MEMBER 2.00 X 0 0 0 WOODY VICTOR ADVISORY MEMBER 2.00 X 0 0 0 KATRINA ADAMS PRESIDENT 40.00 X 225000 0 0 ANDRE BENJAMIN VICE CHAIR/TREASURER 2.00 X 0 0 0 PETER BICKS SECRETARY 2.00 X 0 0 0 225000 0 0 1 0 1 0 0 149800 716915 198143 866715 PROGRAM SERVICE REVENU 403057 403057 403057 13568 13568 932944 361070 571874 571874 1855214 416625 0 571874 224999 166635 35032 23332 558602 413657 87007 57938 113849 84248 18216 11385 69571 18089 41047 10435 183040 146432 18304 18304 11496 7960 2024 1512 21608 21608 553 553 PROFESSIONAL FEES 213255 159824 40572 12859 TOURNAMENT EXPENSES 164758 164758 APPAREL PURCHASES 57960 57960 SUPPLIES 42845 37275 5570 17415 2612 12365 2438 1679951 1281058 260690 138203 577602 604362 14380 7370 10377 8251 147220 95694 79444 34649 34649 0 0 5684 0 703737 846647 63624 48958 55741 55741 41541 23855 160906 128554 X 496731 604293 46100 113800 542831 718093 703737 846647 175263 0 X 0 1 X 1 0 X 701244 643237 669061 856272 866715 3736529 633930 124730 219150 1131623 1336001 3445434 2358 2358 1337532 767967 888211 1987895 2202716 7184321 379365 57500 69067 169087 449090 1124109 30625 160280 190905 409990 217780 69067 169087 449090 1315014 5869307 13568 13568 13568 13568 1337532 767967 888211 1987895 2216284 7197889 0.81540 0.80010 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34649 34649 0 0 SPRING GALA/OTHERS 932944 932944 361070 932944 932944 361070 361070 571874 0 0 0 0 0 0 0 0 0 KATRINA ADAMS PRESIDENT 225000 0 0 0 0 0 0 0 0 0 225000 0 0 0 X 40143 X 2000 X OCCUPANCY 2 156000 FMV X ITEMS AUCTIONED AT FUNDRAISER 0 83000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND IS REVIEWED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATIONS ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST.