2023-09-11T10:45:20-05:00 2022-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-01-01 810583592 TODD MARTIN DEVELOPMENT FUND TODD 5174834021 1220 W KALAMAZOO ST LANSING MI 48915 DAVID SWAN PRESIDENT 5174834021 2023-08-22 1 DAVID SWAN 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2023-08-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD MARTIN YOUTH LEADERSHIP DAVID SWAN 1220 W KALAMAZOO ST LANSING MI 48915 408225 0 X WWW.TMYL.ORG X 2002 MI PREPARE YOUNG PEOPLE FOR SUCCESS THROUGH TENNIS, EDUCATION, LIFE SKILLS, AND LEADERSHIP DEVELOPMENT. 17 17 3 44 0 0 310295 319055 46584 57323 376 75 23270 8105 380525 384558 20104 19634 0 0 62126 132518 0 0 9515 236180 301164 318410 453316 62115 -68758 215791 148619 41398 34346 174393 114273 TO PREPARE YOUNG PEOPLE, ESPECIALLY THOSE FROM UNDER-RESOURCED FAMILIES AND COMMUNITIES, FOR SUCCESS AS INDIVIDUALS AND AS ACTIVE, RESPONSIBLE CITIZENS THROUGH INNOVATIVE TENNIS, EDUCATION, LIFE SKILLS, AND LEADERSHIP DEVELOPMENT PROGRAMMING. 0 0 154002 10995 22284 SCHOOL YEAR TENNIS SERVING APPROXIMATELY 163 STUDENTS IN CONTINUING TENNIS PROGRAMMING AT SPARROW MICHIGAN ATHLETIC CLUB. TODD MARTIN DEVELOPMENT FUND STAFF FOCUS ON CONTINUING TENNIS SKILL PROGRESSION WITH STUDENTS WHO WERE WITH THE PROGRAM IN THE SUMMER SO THAT LEARNING WAS CONSISTENT THROUGH THE YEAR. SPORTSMANSHIP AND LEADERSHIP ARE STRESSED THROUGHOUT THE PROGRAM. A NEW PARTNERSHIP WITH RIDDLE ELEMENTARY SCHOOL TO PROVIDE AFTER SCHOOL PROGRAMMING TWO DAYS A WEEK FOR TWO HOURS EACH DAY SERVING 18 YOUTH. PROGRAMMING FOCUSED ON TENNIS, ACADEMIC SUPPORT, AND LIFE SKILLS. 121002 8639 28120 SUMMER TENNIS, LIFE SKILLS, AND LEADERSHIP PROGRAM - 223 PARTICIPANTS. PROGRAMS CONDUCTED INCLUDE LEARNING THE GAME OF TENNIS AND IMPROVING SKILLS, HEARING FROM NOTABLE COMMUNITY LEADERS, AND EXPLORING LEADERSHIP THEMES SUCH AS GIVING BACK TO THE COMMUNITY, EDUCATION AND GOAL SETTING, DIVERSITY, TEAMWORK, INNOVATIVE THINKING, HEALTHY EATING, AND EXERCISE. LETTS WEEK-DAY TENNIS PROGRAMMING SERVING 33 YOUTH AGES 6-10. THESE PROGRAMS UTILIZE MODIFIED TENNIS BALLS, SMALLER RACQUETS, AND SMALLER COURT DIMENSIONS TO PROVIDE A SUCCESSFUL LEARNING EXPERIENCE AND LOTS OF FUN FOR PLAYERS. BALL, RACQUET AND COURT TRANSITIONS ARE BASED ON A NATURAL PROGRESSION IN TECHNIQUE, SKILL, ATHLETICISM, AND AGE. 117042 6919 YEAR-ROUND TUTORING AND OUTREACH PROGRAMS WITH THE LANSING SCHOOL DISTRICT - SERVING 38 YOUTH PARTICIPANTS AT FOSTER COMMUNITY CENTER TWICE A WEEK FOR ACADEMIC TUTORING OR VIRTUALLY FOR 2 HOURS PER WEEK. PARTICIPANTS WERE PAIRED WITH TUTORS TO FOCUS ON COMPLETING HOMEWORK, UNDERSTANDING CONCEPTS WITH WHICH THE YOUTH MAY BE STRUGGLING, AND DEVELOPING A MENTORING RELATIONSHIP. THIS PROGRAM FOCUSES ON HELPING STUDENTS ACHIEVE PASSING GRADES IN ALL CLASSES IN ORDER TO BE PROMOTED TO THE NEXT GRADE. 4071 STUDENTS PARTICIPATED IN A VARIETY OF TENNIS AND LIFE SKILLS PROGRAMS, INCLUDING LUNCH TIME TENNIS, GYM CLASSES, AND MID-DAY MOVERS. 392046 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI IL X DAVID SWAN 5174834021 1220 W KALAMAZOO ST LANSING MI 48915 NICK BELLOLI DIRECTOR 2.00 X 0 0 0 NICOLE BRILLANTES DIRECTOR 2.00 X 0 0 0 VINNY GOSSAIN DIRECTOR 2.00 X 0 0 0 KRISTINA JANSSENS DIRECTOR 2.00 X 0 0 0 RENEE HOEKSTRA DIRECTOR 2.00 X 0 0 0 RAMONA MENDEZ DIRECTOR 2.00 X 0 0 0 NICHOLAS POPE DIRECTOR 2.00 X 0 0 0 SUE SELKE DIRECTOR 2.00 X 0 0 0 HARRY JADUN DIRECTOR 2.00 X 0 0 0 BILL STRUCK DIRECTOR 2.00 X 0 0 0 CHRIS STRUCK DIRECTOR 2.00 X 0 0 0 DAN SWAN DIRECTOR 2.00 X 0 0 0 JEREMY WELLS DIRECTOR 2.00 X 0 0 0 EMALIE KARP SECRETARY 2.00 X X 0 0 0 TODD KOSTA TREASURER 5.00 X X 0 0 0 AMANDA FISHER VICE PRESIDENT 5.00 X X 0 0 0 DAVID SWAN PRESIDENT 10.00 X X 0 0 0 REBECCA SWAN JOHNSON EXECUTIVE DIRECTOR 40.00 X 76104 0 0 76104 0 0 0 0 0 0 0 105655 213400 19634 319055 TENNIS 713940 50404 50404 AFTER SCHOOL TUTORING 713940 6919 6919 57323 75 75 31772 105655 23667 8105 8105 384558 57323 0 8180 X 19634 19634 76104 63927 9894 2283 46997 39477 6110 1410 9417 7910 1224 283 13393 9911 3482 170198 156666 12282 1250 9565 6509 3056 4834 1652 3182 8746 6472 2274 8189 7179 1010 559 336 223 12845 8405 4440 7490 5543 1947 OTHER EXPENSES 31071 30996 75 0 EQUIPMENT 28466 28466 FIELD TRIPS 5808 5808 453316 392046 51755 9515 199887 133450 10000 10315 2112 1924 3792 2930 215791 148619 9795 9400 31603 24946 41398 34346 X 161622 102002 12771 12271 174393 114273 215791 148619 -68758 -862 9500 0 X 0 1 X 1 0 X 241186 244030 263293 310295 319055 1377859 241186 244030 263293 310295 319055 1377859 119442 1258417 11 14 18 376 75 494 8105 8105 5155 5155 1391613 375069 0.90430 0.93450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 5,155. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3792 -862 2930 3358 434 3792 3089 269 3358 2602 487 3089 3020 -418 2602 0.00000 1.00000 0.00000 1 0 0 X 441367 -862 34004 23667 56809 384558 0 384558 501487 24504 23667 48171 453316 0 453316 PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED IN ACCORDANCE WITH THE ORGANIZATION'S MISSION. PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 23,667. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 23,667. ANNUAL FUNDRAISER 59922 42479 17443 190 4248 4811 FALL FUNDRAISER 76786 63176 13610 1200 6020 6876 136708 105655 31053 1390 10268 11687 23345 7708 0 TENNIS EQUIPMENT 75 19634 FAIR MARKET VALUE RACQUETS, BALLS, CLOTHES, AND SHOES. FORM 990, PART VI, SECTION A, LINE 2 REBECCA SWAN JOHNSON, DAVID SWAN, AND DAN SWAN ARE SIBLINGS. BILL STRUCK IS THE FATHER OF CHRIS STRUCK. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER OF THE BOARD REVIEW THE ORGANIZATION'S FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE DUTY OF ALL BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS TO BE AWARE OF THE CONFLICT OF INTEREST POLICY, AND TO IDENTIFY CONFLICTS OF INTEREST AND SITUATIONS THAT MAY RESULT IN THE APPEARANCE OF A CONFLICT AND TO DISCLOSE THOSE SITUATIONS, CONFLICTS OR POTENTIAL CONFLICTS TO (I) THE EMPLOYEE'S SUPERVISOR (II) THE EXECUTIVE DIRECTOR (III) THE CHAIR OF THE BOARD OR (IV) OTHER DESIGNATED PERSON, AS APPROPRIATE. BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS ARE URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. ADVANCE DISCLOSURE MUST OCCUR SO THAT A DETERMINATION MAY BE MADE AS TO THE APPROPRIATE PLAN OF ACTION TO MANAGE THE CONFLICT. STAFF AND VOLUNTEERS SHOULD DISCLOSE TO THEIR PROGRAM DIRECTOR/EXECUTIVE DIRECTOR AND BOARD MEMBERS SHOULD DISCLOSE TO THE BOARD PRESIDENT AS SOON AS THE PERSON WITH THE CONFLICT IS AWARE OF THE CONFLICT, POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD COMPLETES BI-ANNUAL REVIEWS COORDINATED BY THE BOARD VICE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 156,666. MANAGEMENT AND GENERAL EXPENSES 12,282. FUNDRAISING EXPENSES 1,250. TOTAL EXPENSES 170,198.