2024-11-15T09:40:46-08:00 2023-12-31 113350452 RS ABRAMS & CO LLP 3033 EXPRESS DR N STE 100 ISLANDIA NY 11749 990 2023-01-01 133155380 JUNIOR TENNIS FOUNDATION INC JUNI 9146972222 70 WEST RED OAK LANE WHITE PLAINS NY 10604 Mark McIntyre Executive Dir. 2024-11-15 true true BRENDAN NELSON CPA P01755215 6312344444 2023 2024-10-15 13:58:12Z ROBERT INGERSOLE 70 WEST RED OAK LANE WHITE PLAINS NY 10604 574139 false X WWW.EASTERN.USTA.COM/BUILD-A-PROGRAM X 1982 NY TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS. 15 13 2 30 0 61538 109541 0 15655 35642 77928 104810 155121 249993 78231 102342 0 81523 86340 0 0 35378 51677 195132 240359 -40011 9634 581217 628501 1125 51010 580092 577491 THE JUNIOR TENNIS FOUNDATION, INC. (THE FOUNDATION) WAS ORGANIZED AS A NOT-FOR-PROFIT ENTITY FOR THE FOLLOWING PURPOSES: TO OPERATE EXCLUSIVELY FOR THE PROMOTION OF AMATEUR SPORTS COMPETITION, TO PROMOTE THE DEVELOPMENT OF TENNIS AMONGST UNDERPRIVILEGED CHILDERN AS A MEAN OF HEALTHFUL RECREATION AND PHYSICAL FITNESS, TO ESTABLISH AND MAINTAIN RULES OF PLAY AND HIGH STANDARDS OF AMATEURISM AND GOOD SPORTMANSHIP, TO ENCOURAGE TOURNAMENTS AND COMPETITION OPEN TO AMATEUR ATHLETES WITHOUT REGARD TO RACE, CREED, COLOR OR NATIONAL ORIGIN, SO AS TO PROMOTE EFFECTIVELY THE GAME OF TENNIS FOR DISADVANTAGED YOUTHS, TO ENCOURAGE THROUGH TENNIS THE DEVELOPMENT OF HEALTH,CHARACTER AND RESPONSIBLE CITIZENSHIP, AND TO SOLICIT FUNDS AND STAGING OF AFFAIRS AND ACTIVITIES TO ACHIEVE THE FOREGOING. false false 167097 102342 GRANTS USED TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS. 167097 true true false false false false false false false false true false false true true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 2 true false false false false false false false 0 false false false false false false false false false false X 15 13 false false false false false false false true true false false true true true true true false false false false NY X ACCOUNTING DEPARTMENT 9146972376 C/O USTA/EASTERN 70 WEST RED OAK LA WHITE PLAINS NY 10604 X MARK MCINTYRE EXECUTIVE DIRECTOR & CEO 10.00 0.00 80000 0 0 ALAN BORNSTEIN Director 0.50 0.00 X 0 0 0 ROBERT INGERSOLE President 0.50 0.00 X X 0 0 0 DALE CALDWELL Secretary 0.50 0.00 X X 0 0 0 PERREN WONG Director 0.50 0.00 X 0 0 0 KATRINA ADAMS Director 0.50 0.00 X 0 0 0 RAFI JAFRI Director 0.50 0.00 X 0 0 0 JARRED SNYDER Director 0.50 0.00 X 0 0 0 GARY BASHIAN Director 0.50 0.00 X 0 0 0 RICHARD GORDON Treasurer 0.50 0.00 X X 0 0 0 HARRY KEELY Vice President 0.50 0.00 X X 0 0 0 CAROLINE BAUMANN Director 0.50 0.00 X 0 0 0 ROBERT SCHMITZ Director 0.50 0.00 X 0 0 0 JOHN KLENNER Director 0.50 0.00 X 0 0 0 AMBER MARINO Director 0.50 0.00 X X 0 0 0 JEFF WILLIAMS Director 0.50 0.00 X 0 0 0 80000 0 false false false 0 35398 74143 109541 0 12685 12685 0 0 0 33350 10393 22957 22957 22957 418563 35398 313753 104810 104810 0 0 Other Income 900099 0 249993 22957 117495 102342 102342 0 0 0 80000 60000 20000 0 0 0 0 6340 4755 1585 21069 21069 0 9280 9280 0 0 0 0 0 3275 3275 2300 2300 0 8068 8068 0 0 0 0 0 215 215 2205 2205 Banking Fees 2866 2866 Payroll Service Fees 987 987 Printing and Publications 574 574 Website Maintenance 461 461 377 377 240359 167097 73262 0 44344 25640 31896 33781 0 1000 0 0 0 0 0 9376 618 1990 215 1775 494601 516121 0 0 0 50566 581217 628501 1125 1978 49032 1125 51010 X 393015 391445 187077 186046 580092 577491 581217 628501 9634 164 -12399 X false true X true false X 111915 36951 52733 61539 108859 371997 0 0 111915 36951 52733 61539 108859 371997 0 371997 10068 11646 10830 12322 12685 57551 0 0 429548 0.86600 0.71780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1990 215 1775 1775 RIGHT OF USE ASSET- OPER LEASE 49032 SECURITY DEPOSIT-RENT 1534 50566 LEASE 49032 49032 X 237430 -164 -164 237594 12399 12399 249993 240359 240359 240359 Part X : FIN48 Footnote The Foundation is a Not-For-Profit organization as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and state income taxes. The Foundation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in IRC Section 170(b)(1)(A)(vi). The Foundation has adopted the provisions of ASC Topic 740, Income Taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The Foundation does not believe its financial statements include any uncertain tax positions. false US OPEN TICKET SALES 356438 356438 271895 HOF GALA 97523 35398 62125 41858 453961 35398 418563 313753 313753 104810 true Capital Region Youth Tennis 785 Washington Avenue Albany NY 12206 141733312 9000 0 Support for youth tennis programs City Parks Foundation 830 5th avenue new york NY 10065 9000 0 Support for youth tennis programs Essex Grassroots Tennis 230 Mount Vernon pl Newark NJ 07106 13093 0 Support for youth tennis programs Harlem Junior Tennis 40 W 143rd St New York NY 10037 12500 0 Support for youth tennis programs Johnny Mac Tennis Project One Randalls Island New York NY 10035 10000 0 Support for youth tennis programs Kings County Tennis League 1 dock 72 way 7th fl brooklyn NY 11205 10000 0 Support for youth tennis programs NY Junior Tennis League 3636 33rd st suite 504 LIC NY 11106 7500 0 Support for youth tennis programs YMCA OF GREATER ROCHESTER 53 Lewis Street Rochester NY 14605 8000 0 Support for youth tennis programs 1 7 Grantmaker's Description of How Grants are Used GRANTS ARE AWARDED TO AN ORGANIZATION THROUGH AN APPLICATION PROCESS. EACH GRANT IS REVIEWED AND EVALUATED BY THE FOUNDATIONS GRANT COMMITTEE. THE GRANT COMMITTEE THEN RECOMMENDS WHICH APPLICANT SHOULD BE AWARDED A GRANT AND THE AMOUNT OF EACH GRANT AWARDED TO FOUNDATIONS BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE COMMITTEES RECOMMENDATIONS AND PROVIDES APPROVAL FOR FUNDING THE GRANTS. PROGRAM ACCOUNTABILITY FORMS ARE SUBMITTED BY EACH RECIPIENT ONCE THE PROGRAM HAS BEEN COMPLETED. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER. EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS SIGNED BY THE PRESIDENT AND THE TREASURER AND THE INDEPENDENT ACCOUNTANT FILES THE FORM 990 WITH THE IRS. Form 990, Part VI, Section B, Line 12c ANNUAL UPDATES REQUESTED IN WRITING FROM BOARD MEMBERS AND KEY PEOPLE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST AND WHISTLEBLOWER POLICY IN 2013.