Nonprofit · EIN 13-3076419
HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC
Tax-exempt · NEW YORK, NY 10037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,845,844 | $2,021,505 | -$175,661 | $748,045 | $205,613 | $542,432 |
| December 31, 2023 | 990 | $1,855,214 | $1,679,951 | $175,263 | $846,647 | $128,554 | $718,093 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $796,940
- Program service revenue
- $484,012
- Investment income
- $47,206
- Net income from fundraising events
- $517,686
- Other revenue
- $517,686
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $230,000
- Salaries, compensation and benefits (total)
- $1,091,544
- Professional fundraising fees
- $0
- Occupancy
- $158,159
- Travel
- $16,240
- Program services (functional)
- $1,559,837
- Management and general (functional)
- $324,519
- Fundraising (functional)
- $137,149
Balance sheet and other
- Total assets, start of year
- $846,647
- Total assets, end of year
- $748,045
- Total liabilities, end of year
- $205,613
- Net assets, end of year
- $542,432
- Net assets without donor restrictions
- $462,702
- Net assets with donor restrictions
- $79,730
- Gross receipts
- $2,277,510
- Employees
- 25
- Volunteers
- 0
- Year formed
- 1981
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATRINA ADAMS | PRESIDENT Officer | 40 | $230,000 |
| CINTA KEMP | CHAIR Trustee or director | 2 | $0 |
| JAMES R KELLY III | CHAIRMAN EMERITUS Trustee or director | 2 | $0 |
| RUDY ALBERS | MEMBER Trustee or director | 2 | $0 |
| STEVE CLARK | MEMBER Trustee or director | 2 | $0 |
| PHILIPPE DOUYON | MEMBER Trustee or director | 2 | $0 |
| JONATHAN FEIGELSON | MEMBER Trustee or director | 2 | $0 |
| NANETTE FRANCIA COTTER | MEMBER Trustee or director | 2 | $0 |
| VALERIE HARTMAN | ADVISORY MEMBER Trustee or director | 2 | $0 |
| EUGENIA KOVALEV | MEMBER Trustee or director | 2 | $0 |
| ALEX MEDITZ | MEMBER Trustee or director | 2 | $0 |
| MARIO SCORCIA | MEMBER Trustee or director | 2 | $0 |
| DAVID TYREE | MEMBER Trustee or director | 2 | $0 |
| MICHELLE WILSON | MEMBER Trustee or director | 2 | $0 |
| CAROLINA VELEZ | MEMBER Trustee or director | 2 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY APPEL | ADVISORY MEMBER Trustee or director | 2 | $0 |
| DAVID N DINKINS JR | ADVISORY MEMBER Trustee or director | 2 | $0 |
| MARK SHWARTZ | ADVISORY MEMBER Trustee or director | 2 | $0 |
| WOODY VICTOR | ADVISORY MEMBER Trustee or director | 2 | $0 |
| KRISTOPHER BURRELL | MEMBER Trustee or director | 2 | $0 |
| MARK MICHAEL | MEMBER Trustee or director | 2 | $0 |
| ANTON METLITSKY | MEMBER Trustee or director | 2 | $0 |
| ALLYN L SHAW | MEMBER Trustee or director | 2 | $0 |
| ANDRE BENJAMIN | VICE CHAIR/TREASURER Officer | 2 | $0 |
| PETER BICKS | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATRINA ADAMS | PRESIDENT Officer | 40 | $225,000 |
| CINTA KEMP | CHAIR Trustee or director | 2 | $0 |
| JAMES R KELLY III | PAST CHAIR/MEMBER Trustee or director | 2 | $0 |
| RUDY ALBERS | MEMBER Trustee or director | 2 | $0 |
| STEVE CLARK | MEMBER Trustee or director | 2 | $0 |
| PHILIPPE DOUYON | MEMBER Trustee or director | 2 | $0 |
| JONATHAN FEIGELSON | MEMBER Trustee or director | 2 | $0 |
| NANETTE FRANCIA COTTER | MEMBER Trustee or director | 2 | $0 |
| VALERIE HARTMAN | MEMBER Trustee or director | 2 | $0 |
| EUGENIA KOVALEV | MEMBER Trustee or director | 2 | $0 |
| ALEX MEDITZ | MEMBER Trustee or director | 2 | $0 |
| MARIO SCORCIA | MEMBER Trustee or director | 2 | $0 |
| DAVID TYREE | MEMBER Trustee or director | 2 | $0 |
| MICHELLE WILSON | MEMBER Trustee or director | 2 | $0 |
| CAROLINA VELEZ | MEMBER Trustee or director | 2 | $0 |
| JEFFREY APPEL | ADVISORY MEMBER Trustee or director | 2 | $0 |
| DAVID N DINKINS JR | ADVISORY MEMBER Trustee or director | 2 | $0 |
| MARK SHWARTZ | ADVISORY MEMBER Trustee or director | 2 | $0 |
| WOODY VICTOR | ADVISORY MEMBER Trustee or director | 2 | $0 |
| ANDRE BENJAMIN | VICE CHAIR/TREASURER Officer | 2 | $0 |
| PETER BICKS | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 40 W 143RD ST, NEW YORK, NY 10037-1029
- Principal officer (990 for 2024)
- KATRINA ADAMS, 40 WEST 143RD STREET, NEW YORK, NY 10037
- Signed the 990
- KATRINA ADAMS, PRESIDENT
- Phone
- (212) 491-3738
- Website
- WWW.HJTEP.ORG
- Return prepared by
- KOSENKO & ASSOCIATES CPA'S PLLC
Mission
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.
Program accomplishments
- FREE TENNIS LESSONS TO YOUTHS IN HARLEM-SPONSORED BY YOUTH GROUP AND INDIVIDUAL TOURNAMENTS-NUMBER OF YOUTHS REACHED - OVER 10,000.Expenses $1,559,837 · revenue $2,230,304
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3076419
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $748,045
- Income (IRS master file)
- $2,277,510
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,845,844 | $2,021,505 | $748,045 | IRS |
| 990 | December 2023 | $1,855,214 | $1,679,951 | $846,647 | XML |
| 990 | December 2022 | $1,664,402 | $1,245,046 | $703,737 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3076419).
Questions about HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC
- What is the EIN of HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC?
- The employer identification number (EIN) of HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC is 13-3076419.
- Is HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC?
- The 990 for the year ended December 31, 2024 names KATRINA ADAMS.
- Who are the officers and directors of HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC?
- The 990 for the year ended December 31, 2024 lists 25 people; 1 received compensation from the organization, the highest $230,000 (KATRINA ADAMS, PRESIDENT).
- How much revenue does HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,845,844, expenses of $2,021,505 and total assets of $748,045 at year end.
Other nonprofits in NEW YORK
- NEW YORK UNIVERSITY EIN 13-5562308 · last filed 990 for 2025
- HEALTHFIRST PHSP INC EIN 13-3783732 · last filed 990 for 2024
- THE NEW YORK AND PRESBYTERIAN HOSPITAL EIN 13-3957095 · last filed 990 for 2024
- NYU LANGONE HOSPITALS EIN 13-3971298 · last filed 990 for 2025
- MEMORIAL SLOAN-KETTERING CANCER CENTER EIN 91-2154267 · last filed 990 for 2024
- TRUSTEES OF COLUMBIA UNIVERSITY EIN 13-5598093 · last filed 990 for 2025
- HEALTHFIRST HEALTH PLAN INC EIN 11-3029569 · last filed 990 for 2024
- GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC EIN 31-1774905 · last filed 990 for 2024