New York Junior Tennis League Inc
- Assets
- $15.7m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 582
- Location
- Long Island City, NY
- Founding
- 03/1975
- Data as of
- 06/2021
- EIN
- 23-7442256
Organization Overview
New York Junior Tennis League Inc is located in Long Island City, NY. The organization was established in 1975. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, New York Junior Tennis League Inc employed 582 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York Junior Tennis League 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 06/2021, New York Junior Tennis League Inc generated $13.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $13.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 6 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 DEVELOP THE CHARACTER OF YOUNG PEOPLE THROUGH TENNIS, EMPHASIZING THE IDEALS AND LIFE OF ARTHUR ASHE. SEE PART III, LINE 1 FOR MORE DETAIL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS WEEKDAY, WEEKEND AND SUMMER OUT-OF-SCHOOL-TIME PROGRAMS IN OVER 29 PUBLIC SCHOOLS, PROVIDING RECREATION AND A HEALTH CURRICULUM, TO IMPROVE STUDENTS' LIFE SKILLS, COMPETENCIES, ATTITUDES, BEHAVIORS AND SCHOOL PERFORMANCE. ACTIVITIES INCLUDE TUTORING, TENNIS, OTHER SPORTS, FITNESS, WELLNESS, NUTRITION EDUCATION, ARTS PROGRAMS, CHARACTER EDUCATION, STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS), LITERACY ACTIVITIES AND EDUCATIONAL FIELD TRIPS. IN ADDITION, THE ORGANIZATION PROVIDES THE ARTHUR ASHE GUIDANCE PROGRAM, WHICH OFFERS A VARIETY OF EDUCATIONAL SERVICES TO HELP STUDENTS THRIVE IN SCHOOL, WHILE PROVIDING GUIDANCE ON ADMISSION AND FINANCIAL AID FOR HIGH SCHOOL AND COLLEGE.
LEEDS CENTER - THE ORGANIZATION OPERATES A TENNIS FACILITY AND CLUBHOUSE IN CROTONA PARK, BRONX, NEW YORK. WITH 10 INDOOR AND 7 OUTDOOR COURTS, THE CENTER PROVIDES 6,000 FREE COURT HOURS AND SPECIAL EVENTS TO THE COMMUNITY. IN ADDITION, IT OFFERS TENNIS LESSONS TO PLAYERS OF ALL ABILITIES AND AGE GROUPS, ADULT AND JUNIOR PROGRAMS, AS WELL AS ADVANCED TRAINING AND TOURNAMENTS TO TALENTED AND HIGH PERFORMING CHILDREN.
TENNIS - THE ORGANIZATION PROVIDES FREE TENNIS PROGRAMS TO MORE THAN 75,000 CHILDREN K-12 EACH YEAR. THE RANGE OF PROGRAM ENCOMPASSES ALL SKILL LEVELS FROM BEGINNER TO ADVANCED. TENNIS IS TAUGHT ALL YEAR, INCLUDING IN SCHOOL DAY AND OUT-OF-SCHOOL-TIME PROGRAMS. THE ORGANIZATION SPONSORS AND MANAGES THE MAYOR'S CUP TENNIS TOURNAMENT FOR OVER 600 PUBLIC, PRIVATE AND PAROCHIAL SCHOOL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Guimaraes President And CEO | Officer | 40 | $238,099 |
Liezel Huber Dir Operations (thru 11/30/20) | 40 | $198,494 | |
Chris Ramdhani CFO (through 2/26/2021) | Officer | 40 | $174,959 |
Ahsha Rolle Director Tennis Leeds & Nyjtl | 40 | $167,191 | |
Joseph Ceriello Director Of Marketing And Deve | 40 | $122,979 | |
Jennifer Wohl Chief Education Officer | 40 | $121,938 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Le Patner C3 Llc Construction Management Consultant | 6/29/16 | $1,012,245 |
Skart Inc Ticket Sales | 6/29/16 | $180,309 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $397,656 |
| Related organizations | $0 |
| Government grants | $10,139,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $616,218 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,153,049 |
| Total Program Service Revenue | $2,219,079 |
| Investment income | $105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,395 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,403,069 |
| 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. | $440,293 |
| Compensation of current officers, directors, key employees. | $440,293 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,960,955 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $785,696 |
| Payroll taxes | $643,133 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,696 |
| Fees for services: Accounting | $37,245 |
| Fees for services: Lobbying | $86,344 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $676,756 |
| Advertising and promotion | $200,629 |
| Office expenses | $1,445,330 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $333,771 |
| Travel | $60,443 |
| 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 | $582,317 |
| Insurance | $133,410 |
| All other expenses | $0 |
| Total functional expenses | $13,642,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $879,812 |
| Savings and temporary cash investments | $1,059,361 |
| Pledges and grants receivable | $3,637,872 |
| Accounts receivable, net | $214,008 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,232,856 |
| Prepaid expenses and deferred charges | $158,850 |
| Net Land, buildings, and equipment | $7,562,296 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,745,055 |
| Accounts payable and accrued expenses | $1,329,072 |
| Grants payable | $0 |
| Deferred revenue | $1,072,702 |
| 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 | $2,000,000 |
| Other liabilities | $0 |
| Total liabilities | $4,401,774 |
| Net assets without donor restrictions | $11,067,651 |
| Net assets with donor restrictions | $275,630 |
| 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 | $15,745,055 |
Grants Awarded
Over the last fiscal year, New York Junior Tennis League Inc has awarded $31,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: IN SUPPORT OF STUDENTS' EDUCATION | $20,000 |
VAN DER MEER TENNIS ACADEMY PURPOSE: TO PROVIDE SCHOLARSHIP TO INNER CITY YOUTH WHO DEMONSTRATE TALENT | $6,000 |
Sunnyvale, CA PURPOSE: ASSISTING PATIENTS IN LIFE CHANGING SURGERIES THROUGHOUT THE WORLD | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that New York Junior Tennis League Inc has recieved totaling $298,535.
| Awarding Organization | Amount |
|---|---|
Usta Foundation Incorporated White Plains, NY | | $105,225 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $59,750 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $27,900 |
Edward John And Patricia Rosenwald Foundation New York, NY PURPOSE: GENERAL SUPPORT | $25,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,292 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Junior Tennis League Inc Long Island City, NY | $15,745,055 | $13,403,069 |
Row New York Inc New York, NY | $11,063,352 | $5,131,305 |
New England Sailing Foundation Inc Marblehead, MA | $32,351 | $1,795,441 |
New England Science & Sailing Foundation Inc Stonington, CT | $5,613,617 | $3,618,390 |
Long Island Swimming Garden City, NY | $5,786,299 | $2,981,330 |
Stony Brook Yacht Club Inc Stony Brook, NY | $1,925,542 | $2,144,649 |
Community Boating Inc Boston, MA | $5,688,954 | $2,833,055 |
Hudson River Community Sailing Inc New York, NY | $1,975,748 | $1,753,516 |
Winchester Boat Club Winchester, MA | $5,238,512 | $1,099,002 |
South Jersey Aquatic Club Voorhees, NJ | $176,269 | $1,185,963 |
Saugatuck Harbor Yacht Club Inc Westport, CT | $2,019,925 | $1,016,320 |
West Side Rowing Club Incorporated Of The City Of Buffalo Buffalo, NY | $4,706,391 | $1,097,011 |