2024-08-30T11:07:56-04:00 2023-12-31 TSAJAI F NELTHROPP 6538 HIDDEN BEACH CIR ORLANDO FL 32819 990EZ 2023-01-01 821570811 POSH ROCK TENNIS FOUNDATION INC POSH 2009 LAKE MARGARET DR ORLANDO FL 32806 JOHN RICHARDS PRESIDENT 2024-08-30 true true Tsajai F Nelthropp CPA P01490547 3403448798 2024-08-30 X 2023 2024-08-08 14:25:15Z X WWW.POSHROCKFOUNDATION.ORG X X 62857 X 58185 4672 2169 2503 60688 500 46650 2189 8910 58249 2439 14412 16851 X 14412 8105 0 0 0 11715 14412 19820 0 2969 14412 16851 TENNIS INSTRUCTION TENNIS INSTRUCTION, NUTRITIONAL EDUCATION AND FINANCIAL LITERACY TO UNDERSERVED COMMUNITIES 500 50554 50554 JOHN RICHARDS PRESIDENT 5.00 0 0 0 ALBERT RICHARDS II VICE PRESIDENT 5.00 0 0 0 FRANCISCO GONZALEZ SECRETARY 1.00 0 0 0 ADRIAN ANDERSON EXECUTIVE DIRECTORTREASURER 20.00 9158 0 0 false false false false false false false false false ADRIAN ANDERSON 2009 LAKE MARGARET DR ORLANDO FL 32806 4079234232 false false false false false false false false false false false NONE NONE true X 9000 22329 26778 48535 58688 165330 9000 22329 26778 48535 58688 165330 165330 2503 2503 9000 22329 26778 48535 61191 167833 0.98510 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 ACTIVITY SUPPORT TENNIS COMPETITION AT HBCU GRANTEE FLORIDA A&M UNIVERSITY TENNIS TEAM STREET 1601 S MARTIN LUTHER KING JR BLVD CITY, STATE, ZIP TALLAHASSEE, FL 32307AMOUNT 500 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING & WEBSITE 3,703INSURANCE 1,515SUPPLIES 738OFFICE EXPENSE 1,300LICENSES 746DONOR PREMIUMS 714MEALS 194 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM CFTMA 0 11,715 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYABLE FUNDRAISING COSTS 0 2,969