National Junior Tennis & Learning Of Trenton Inc
- Assets
- $1.3m
- Revenue
- $757.8k
- Investments
- $0.0
- Employees
- 20
- Location
- Trenton, NJ
- Founding
- 03/1998
- Data as of
- 09/2022
- EIN
- 52-1260470
Organization Overview
National Junior Tennis & Learning Of Trenton Inc is located in Trenton, NJ. The organization was established in 1998. 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 09/2022, National Junior Tennis & Learning Of Trenton Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Junior Tennis & Learning Of Trenton 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 09/2022, National Junior Tennis & Learning Of Trenton Inc generated $757.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $647.9k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE OPPORTUNITIES FOR SUCCESS BY ENRICHING THE LIVES OF UNDER-RESOURCED YOUTH THROUGH INNOVATIVE TENNIS EDUCATION, AND MENTORING PROGRAMS, DESIGNED TO PREPARE STUDENT ATHLETES FOR THE ULTIMATE GOAL OF SUCCESSFUL COLLEGE ADMISSIONS AND CAREER PLACEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NJTL OF TRENTON SCHOOL PROGRAMS PROVIDES 18-22 WEEKS OF PE AND AFTER-SCHOOL TENNIS INSTRUCTION IN SCHOOL GYMNASIUMS AND COMMUNITY CENTERS USING USTA'S NET GENERATION FORMAT AND THE ACE CURRICULUM. THE PROGRAM RUNS IN PARTNERSHIP WITH THE TRENTON PUBLIC SCHOOLS, THE CITY OF TRENTON, EWING PUBLIC SCHOOLS, HAMILTON PUBLIC SCHOOLS AND OTHER AFTER-SCHOOL PROVIDERS. THE PROGRAM CONCLUDES WITH THE "TRENTON SHORT COURT CHAMPIONSHIPS" TOURNAMENT AT CADWALADER PARK IN MAY. ALL-STAR TEAMS ARE FORMED FROM EACH SCHOOL, FOR THIS ONE-DAY TOURNAMENT THAT INCLUDES BOTH ELEMENTARY AND MIDDLE SCHOOL DIVISIONS.
THE NTJL OF TRENTON SUMMER CAMP PROGRAM INITIALLY BEGAN AT ONE SITE WITH 30 YOUNGSTERS. IT NOW OPERATES AT NUMEROUS SITES WITH OVER 500 CHILDREN. THE PROGRAM RUNS FOR SIX WEEKS (FOUR DAYS PER WEEK) DURING THE MONTHS OF JUNE, JULY AND AUGUST - ENDING WITH THE END OF THE SUMMER PICNIC EXTRAVAGANZA. THE SUMMER PROGRAM EMPHASIZES CHARACTER DEVELOPMENT AND TENNIS INSTRUCTION. IT PROVIDES USTA NET GENERATION TENNIS FOR YOUNGER PLAYERS AND HIGH PERFORMANCE TRAINING FOR BEGINNERS, INTERMEDIATE TO ADVANCED LEVELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Majdanski President | OfficerTrustee | 5 | $0 |
Robert Connor Vice President | OfficerTrustee | 1 | $0 |
Paul Decker Treasurer | OfficerTrustee | 3 | $0 |
Andrew Lieu Secretary | OfficerTrustee | 2 | $0 |
Albert Stark Immediate Past President | Trustee | 6 | $0 |
Vernon Bramble Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $396,256 |
| Related organizations | $0 |
| Government grants | $70,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,290 |
| Noncash contributions included in lines 1a–1f | $310 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $716,936 |
| Total Program Service Revenue | $12,096 |
| Investment income | $13,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $757,823 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $35,999 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $315,181 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,364 |
| Payroll taxes | $19,691 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,382 |
| Fees for services: Other | $45,662 |
| Advertising and promotion | $0 |
| Office expenses | $40,321 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,200 |
| Travel | $10,872 |
| 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 | $21,367 |
| Insurance | $6,036 |
| All other expenses | $0 |
| Total functional expenses | $647,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $462,736 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,084 |
| 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 | $10,521 |
| Net Land, buildings, and equipment | $259,061 |
| Investments—publicly traded securities | $601,632 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,400 |
| Total assets | $1,336,434 |
| Accounts payable and accrued expenses | $22,042 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,042 |
| Net assets without donor restrictions | $442,525 |
| Net assets with donor restrictions | $871,867 |
| 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 | $1,336,434 |