2024-03-11T08:17:14-05:00 2023-08-31 131974820 LH FRISHKOFF & CO LLP 546 FIFTH AVENUE 9TH FLOOR NEW YORK NY 100365000 990 2022-09-01 371625465 JOHNNY MAC TENNIS PROJECT INC JOHN 2124276150 ONE RANDALLS ISLAND NEW YORK NY 10035 PATRICK MCENROE PRESIDENT 2127928500 2024-03-05 1 PATRICK MCENROE 999009999 0 RICHARD BARBER CPA P00159765 2128080070 2024-03-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK MCENROE ONE RANDALLS ISLAND NEW YORK NY 10035 2218091 0 X WWW.JMTPNY.ORG X 2011 DE 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 ATHLETES, INTRODUCE THEM TO HIGH LEVEL, COMPETITIVE TENNIS, BY RAISING PUBLIC AND PRIVATE FUNDS IN ORDER TO PROVIDE(I) SCHOLARSHIPS TO ATTEND NATIONALLY BASED TENNIS ACADEMY/TRAINING FACILITIES, (II) PRIVATE AND GROUP LESSONS, PRACTICE TIME AND MATCH PLAY, AND (III) FUNDING TO OFFSET THE COSTS AND EXPENSES ASSOCIATED WITH TRAVEL TO REGIONAL, NATIONAL AND INTERNATIONAL TOURNAMENTS. 10 10 0 0 0 0 887481 2145480 0 0 0 13646 555909 -199924 1443390 1959202 928235 1402113 0 0 174324 202382 0 0 66275 71120 106543 1173679 1711038 269711 248164 1282133 1672550 18563 144127 1263570 1528423 X 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 ATHLETES, INTRODUCE THEM TO HIGH LEVEL, COMPETITIVE TENNIS, BY RAISING PUBLIC AND PRIVATE FUNDS IN ORDER TO PROVIDE (I) SCHOLARSHIPS TO ATTEND NATIONALLY BASED TENNIS ACADEMY/TRAINING FACILITIES, (II) PRIVATE AND GROUP LESSONS, PRACTICE TIME AND MATCH PLAY, AND (III) FUNDING TO OFFSET THE COSTS AND EXPENSES ASSOCIATED WITH TRAVEL TO REGIONAL, NATIONAL AND INTERNATIONAL TOURNAMENTS. 0 0 1061753 1019927 THE JOHNNY MAC TENNIS PROJECT MISSION IS TO GRANT SCHOLARSHIPS, PROVIDE COACHING, TRANSPORTATION AND OTHER FINANCIAL ASSISTANCE TO QUALIFIED YOUNG TENNIS PLAYERS IN THE GREATER NEW YORK AREA. 382186 382186 JOHNNY 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, SUPPORTED THIS MISSION. 1443939 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X PATRICK MCENROE 2127928500 ONE RANDALLS ISLAND NEW YORK NY 10035 JOHN MCENROE DIRECTOR 5.00 X 0 0 0 MARK MCENROE VICE PRESIDENT AND SEC. 1.00 X X 0 0 0 PATRICK MCENROE PRESIDENT 5.00 X X 0 0 0 MARCI KLEIN DIRECTOR 0.50 X 0 0 0 MITCHELL TRUWIT DIRECTOR 0.50 X 0 0 0 PETER DESMOND DIRECTOR 2.00 X 0 0 0 ANNE HANNA RESIGNED OCTOBER 2023 DIRECTOR 0.50 X 0 0 0 JOANNE EVANS BURNS DIRECTOR 0.50 X 0 0 0 CLEMENT KING DIRECTOR 0.50 X 0 0 0 JAMES CITRIN DIRECTOR 0.50 X 0 0 0 RYANN CUTILLO EXECUTIVE DIRECTOR 40.00 X 155000 0 0 155000 0 0 1 0 1 0 SPORTIME CLUBS LLC ONE RANDALLS ISLAND NEW YORK NY 10035 COACHING/ADMINSTRATIVE 1263907 1 875441 1270039 256758 2145480 13646 13646 58965 875441 258889 -199924 -199924 1959202 13646 0 -199924 1402113 1402113 124000 24800 63550 35650 78382 13110 46426 18846 22478 22478 22355 431 17298 4626 17425 3485 8931 5009 923 923 10885 10885 PROFESSIONAL FEES 30333 30333 WEBSITE MAINTENANCE 2144 2144 1711038 1443939 200824 66275 1175348 301429 0 1172173 104590 196663 2195 2285 1282133 1672550 18563 62627 0 81500 18563 144127 X 1177336 1330399 86234 198024 1263570 1528423 1282133 1672550 248164 16689 0 X 0 1 X 1 0 X 1683528 4611912 1187998 1554868 2122990 11161296 1683528 4611912 1187998 1554868 2122990 11161296 11161296 11161296 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2234780 16689 258889 275578 1959202 0 1959202 1969927 258889 258889 1711038 0 1711038 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 258,889. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 258,889. X 0 NY SPECIAL EVENT 934406 875441 58965 258889 934406 875441 58965 258889 258889 -199924 1 JOHNNY MAC TENNIS PROJECT SCHOLARSHIPS 37 0 1019927 FMV TENNIS LESSONS, PHYSICAL FITNESS AND ONLINE SCHOOLING FEES. JOHNNY MAC TENNIS PROJECT COMMUNITY PROGRAM 2400 0 382186 FMV TENNIS LESSONS, PHYSICAL FITNESS FOR STUDENT GROUPS. PART I, LINE 2: SCHOLARSHIP 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 PRIMARILY TO PARTICIPATE IN TOURNAMENTS IN CONNECTION WITH THE TAX EXEMPT PURPOSES OF JOHNNY MAC TENNIS PROJECT. X X 0 0 0 0 0 0 0 0 0 RYANN CUTILLO EXECUTIVE DIRECTOR 140000 0 15000 0 0 0 0 0 0 0 155000 0 0 0 SPORTIME CLUBS LLC CONTRIBUTOR 1520665 PAYMENTS FOR COURT TIME & COACHES FOR THE JOHNNY MAC TENNIS PROJECT COMMUNITY, EXCELLENCE, AND SCHOLARSHIP PROGRAMS. PLUS, DONATIONS OF MANAGMENT, ACCOUNTING AND ADMINSTRATIVE SERVICES $13,128, DONATION OF OFFICE SPACE AND UTILIITES $21,780 AND DONATION OF PROGRAM COURT TIME $221,850. 0 X CONTRIBUTED SERVICES 1 256758 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PATRICK MCENROE, PRESIDENT AND A DIRECTOR OF THE ORGANIZATION, JOHN MCENROE, A DIRECTOR OF THE ORGANIZATION AND MARK MCENROE, VICE PRESIDENT, SECRETARY AND A DIRECTOR OF THE ORGANIZATION ARE ALL BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE TO ENSURE ACCURACY OF REPORTING. IT WAS THEN PRESENTED TO THE BOARD FOR ACCEPTANCE AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY, WHICH IS ENFORCED, AND ANY CONFLICTS THAT ARE DISCLOSED ARE SHARED WITH THE FULL BOARD TO ENSURE THEY DO NOT POSE ANY ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BOARD OF DIRECTORS AND AUDIT COMMITTEE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.