2024-11-11T07:54:54-06:00 2023-12-31 231518888 MAILLIE LLP PO BOX 11847 WILMINGTON DE 198501847 990 2023-01-01 010652445 RODNEY STREET TENNIS AND TUTORING ASSOCIATION INC RODN 3022560235 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 MATTHEW JOHNSON EXECUTIVE DIRECTOR 3022560235 2024-11-05 1 1 DALE R UMBENHAUER CPA P00223628 3023240780 2024-11-05 2023 2024-10-15 13:58:12Z ROB WIRTH 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 706444 0 X RODNEYSTREET.ORG X 1979 DE TO FOSTER A LIFELONG LOVE OF TENNIS AND LEARNING WITH A FOCUS ON REACHING UNDERSERVED CHILDREN AND YOUTH. RSTTA CREATES A SUPPORTIVE COMMUNITY THAT ENRICHES WILMINGTON'S YOUNG PEOPLE AND EMPOWERS THEM TO SUCCEED. 13 13 29 21 0 0 346515 493899 103226 167602 0 1621 -2688 2185 447053 665307 0 0 0 0 311184 358536 0 0 81088 219259 135548 530443 494084 -83390 171223 508532 685099 1767 4178 506765 680921 RODNEYSTREET'S MISSION IS TO FOSTER A LIFELONG LOVE OF TENNIS AND LEARNING. WE PROVIDE A SUPPORTIVE COMMUNITY THROUGH A COMPREHENSIVE YOUTH DEVELOPMENT PROGRAM THAT ALLOWS WILMINGTON'S YOUTH TO ACHIEVE THEIR FULL POTENTIAL. 0 0 77170 47092 ON THE RISE: THE PRIMARY OBJECTIVES OF RODNEYSTREET'S ON THE RISE PROGRAM ARE TO (1) DEVELOP POSITIVE LIFE SKILLS THAT WILL HELP STUDENTS SUCCEED IN AND OUTSIDE OF SCHOOL; (2) FOSTER STUDENT'S APPRECIATION OF AND COMMITMENT TO TENNIS, HEALTH, AND NUTRITION; AND (3) PARTNER WITH EACH SCHOOL TO EXPAND THE SUPPORTIVE COMMUNITY THAT ENCOURAGES THE GROWTH AND SUCCESS OF EACH STUDENT. 99785 116810 SUMMER CAMP - EIGHT-WEEK FULL DAY CAMP PROVIDED FOR APPROXIMATELY 109 CHILDREN THAT INCORPORATED TENNIS INSTRUCTION, EDUCATION AND FUN ACTIVITIES. FORTY-TWO CAMPERS RECEIVED FULL OR PARTIAL SCHOLARSHIPS 57989 3700 ALL STARS: RODNEY STREET OFFERS ADDITIONAL LESSONS TO YOUTH THAT EXPRESS INTEREST AND DISPLAY INNATE TALENT FOR THE SPORT OF TENNIS FROM THEIR PARTICIPATION IN ON THE RISE PROGRAMMING. STUDENTS TAKE PART IN INTENSIVE TENNIS AND LIFE SKILLS CLINICS ONCE EACH WEEK 234944 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X EXEC DIR RSTTA 3022560235 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 ROB WIRTH CHAIR 3.00 X X 0 0 0 DR SHAUNA B MCINTOSH BOARD MEMBER 1.00 X 0 0 0 BRIAN V DEMOTT BOARD MEMBER 1.00 X 0 0 0 REBECCA L COLLINS BOARD MEMBER 1.00 X 0 0 0 RAY FITZGERALD BOARD MEMBER 1.00 X 0 0 0 TONYA JENKINS BOARD MEMBER 1.00 X 0 0 0 JOAN SNYDER BOARD MEMBER 1.00 X 0 0 0 VASAN PARAM BOARD MEMBER 1.00 X 0 0 0 GINA WARD BOARD MEMBER 1.00 X 0 0 0 KERRY WELSH BOARD MEMBER 1.00 X 0 0 0 JOEL FRIEDLANDER BOARD MEMBER 1.00 X 0 0 0 CHRISTINE WATSON BOARD MEMBER 1.00 X 0 0 0 MALONE HARMON BOARD MEMBER 1.00 X 0 0 0 MATTHEW JOHNSON EXECUTIVE DIRECTOR 40.00 X 114567 0 0 114567 0 0 1 0 0 0 0 122882 50000 321017 493899 PROGRAM FEES 713990 167602 167602 167602 1621 1621 43322 122882 41137 2185 2185 665307 167602 0 3806 X 326534 180557 85890 60087 32002 10870 15658 5474 9070 9070 9332 332 9000 3584 1715 980 889 5777 182 2135 3460 7580 4313 3267 11004 3602 6601 801 9 2 7 7988 1172 6816 9900 9900 1961 1961 PROGRAM COSTS 58596 36512 21575 509 BANK SERVICE FEES 7029 428 6601 MISCELLOUS EXPENSE 2122 2122 INVESTMENT FEES 1152 1152 444 444 494084 234944 178052 81088 445972 598345 70023 34748 45175 35275 17385 51479 508532 685099 1767 4178 1767 4178 X 506765 680921 506765 680921 508532 685099 171223 2933 0 X 0 0 0 X 390229 365864 571432 346515 493899 2167939 390229 365864 571432 346515 493899 2167939 14686 53000 85195 28380 5000 186261 0 14686 53000 85195 28380 5000 186261 1981678 277 108 161 1621 2167 277 108 161 1621 2167 390506 365972 571593 346515 495520 2170106 0.91320 0.91490 0.00100 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5523 5523 0 64500 29225 35275 35275 DELAWARE COMMUNITY FOUNDATION 51479 F 51479 CREDIT CARD PAYABLE 4178 4178 ANNUAL BENEFIT 154842 122882 31960 34964 GUEST BARTENDING 9052 9052 3011 1 2310 2310 3162 166204 122882 43322 41137 41137 2185 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION DOES HAVE MEMBERS WHO ELECT DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A VACANCIES CREATED BECAUSE A DIRECTOR RESIGNS OR IS EITHER REMOVED OR OTHERWISE UNABLE TO SERVE AND NEWLY-CREATED DIRECTORSHIPS RESULTING FROM ANY INCREASE IN THE AUTHORIZED NUMBER OF DIRECTORS MAY BE FILLED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, ALTHOUGH LESS THAN A QUORUM, OR BY A SOLE REMAINING DIRECTOR, AND THE DIRECTORS SO CHOSEN SHALL HOLD OFFICE UNTIL THE NEXT ANNUAL ELECTION AND UNTIL THE DIRECTORS' SUCCESSORS ARE DULY ELECTED AND SHALL QUALIFY, UNLESS SOONER DISPLACED. FORM 990, PART VI, SECTION A, LINE 7B VACANCIES CREATED BECAUSE A DIRECTOR RESIGNS OR IS EITHER REMOVED OR OTHERWISE UNABLE TO SERVE AND NEWLY-CREATED DIRECTORSHIPS RESULTING FROM ANY INCREASE IN THE AUTHORIZED NUMBER OF DIRECTORS MAY BE FILLED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, ALTHOUGH LESS THAN A QUORUM, OR BY A SOLE REMAINING DIRECTOR, AND THE DIRECTORS SO CHOSEN SHALL HOLD OFFICE UNTIL THE NEXT ANNUAL ELECTION AND UNTIL THE DIRECTORS' SUCCESSORS ARE DULY ELECTED AND SHALL QUALIFY, UNLESS SOONER DISPLACED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD'S FINANCE COMMITTEE WILL REVIEW A DRAFT OF THE 990 - COMPLETED BY ACCOUNTING FIRM - AND MAKE ANY SUGGESTIONS/ADJUSTMENT REQUESTS AT THAT TIME. THE FINAL 990 DRAFT WILL THEN BE DISTRIBUTED ELECTRONICALLY TO ALL DIRECTORS FOR REVIEW/APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO REVIEW, DISCLOSE ANY CONFLICTS OF INTEREST, AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE PRESIDENT REVIEWS ANNUAL DISCLOSURE FORMS AND TRACKS POTENTIAL CONFLICTED ENTITIES AND INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT COMPENSATION COMMITTEE REVIEWS PERFORMANCE AND DELIBERATES. USE OF DATA TO COMPARABLE COMPENSATION IN FUNCTIONALLY COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ASSOCIATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVIALABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332. CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000.