Harlem Junior Tennis And Education Program Inc
- Assets
- $276.3k
- Revenue
- $806.9k
- Investments
- $0.0
- Employees
- 19
- Location
- New York, NY
- Founding
- 10/1981
- Data as of
- 12/2021
- EIN
- 13-3076419
Organization Overview
Harlem Junior Tennis And Education Program Inc is located in New York, NY. The organization was established in 1981. According to its NTEE Classification (N66) the organization is classified as: Racquet Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Harlem Junior Tennis And Education Program Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harlem Junior Tennis And Education Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Harlem Junior Tennis And Education Program Inc generated $806.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $856.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING TENNIS TO YOUTH FROM HIGH RISK, LOW INCOME INNER-CITY NEIGHBORHOODS AND OFFER OPPORTUNITIES FOR SELF-DEVELOPMENT, WHILE HIGHLIGHTING EDUCATION AND A POSITIVE CODE OF BEHAVIOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FREE TENNIS LESSONS TO YOUTHS IN HARLEM-SPONSORED BY YOUTH GROUP AND INDIVIDUAL TOURNAMENTS-NUMBER OF YOUTHS REACHED - OVER 10,000.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katrina Adams President | Officer | 40 | $150,160 |
Andre Benjamin Treasurer | Officer | 1.5 | $0 |
Peter Bicks Secretary | Officer | 1.5 | $0 |
Dr Philippe Douyon Member | Trustee | 1.5 | $0 |
Steve Clark Member | Trustee | 1.5 | $0 |
Ruediger Albers Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,590 |
| Related organizations | $0 |
| Government grants | $48,354 |
| All other contributions, gifts, grants, and similar amounts not included above | $601,117 |
| Noncash contributions included in lines 1a–1f | $153,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $669,061 |
| Total Program Service Revenue | $215,060 |
| Investment income | $230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,196 |
| Net Income from Fundraising Events | -$79,627 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $806,920 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,160 |
| Compensation of current officers, directors, key employees. | $36,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,168 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $76,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $30,054 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $205,840 |
| Travel | $3,458 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,170 |
| Insurance | $1,753 |
| All other expenses | $14,840 |
| Total functional expenses | $856,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,365 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $30,236 |
| Accounts receivable, net | $71,334 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $97,500 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $8,210 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,684 |
| Total assets | $276,329 |
| Accounts payable and accrued expenses | $18,801 |
| Grants payable | $0 |
| Deferred revenue | $75,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $59,053 |
| Other liabilities | $0 |
| Total liabilities | $152,854 |
| Net assets without donor restrictions | $81,475 |
| Net assets with donor restrictions | $42,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $276,329 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Harlem Junior Tennis And Education Program Inc has recieved totaling $211,869.
| Awarding Organization | Amount |
|---|---|
Usta Foundation Incorporated White Plains, NY | | $89,575 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $39,338 |
First Tee New York Inc Bronx, NY PURPOSE: GENERAL SUPPORT | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $15,000 |
West Harlem Development Corporation New York, NY PURPOSE: TO PROVIDE PARTICIPANTS OPPORTUNITIES AND SUPPORT TO HELP THEM REACH THEIR HIGHEST POTENTIAL THROUGH TENNIS, CHARACTER BUILDING AND EDUCATION. WE BUILD CHAMPIONS IN TENNIS AND IN LIFE. | $15,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Squash Racquets Association Inc New York, NY | $39,381,714 | $9,670,106 |
Usta Eastern Inc White Plains, NY | $5,765,024 | $4,131,199 |
Legacy Youth Tennis And Education Philadelphia, PA | $10,141,229 | $3,452,164 |
Millbrook Golf And Tennis Club Inc Millbrook, NY | $5,327,958 | $3,562,808 |
Tenacity Inc Boston, MA | $5,621,842 | $5,321,929 |
United States Tennis Association- Middle States Section Valley Forge, PA | $4,600,788 | $3,210,777 |
Tennis Club Of Rochester Inc Pittsford, NY | $3,132,804 | $2,778,170 |
The Sportmens Tennis & Enrichment Center Inc Dorchester, MA | $6,337,014 | $5,005,388 |
City Squash Inc Bronx, NY | $6,666,385 | $3,002,008 |
Port Washington Tennis Academy Inc Port Washington, NY | $5,263,201 | $1,557,377 |
Princeton Tennis Program Princeton, NJ | $2,911,658 | $1,612,269 |
Tennis And Racquet Club Boston, MA | $1,909,646 | $1,126,682 |