2024-05-15T11:12:02-05:00 2023-06-30 363168081 SIKICH LLC 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2022-07-01 522114223 JUNIOR TENNIS CHAMPIONS CENTER INC JUNI 3017998000 5200 CAMPUS DRIVE COLLEGE PARK MD 20740 RAYMOND BENTON CEO 3017998000 2024-05-14 1 RAYMOND BENTON XXX-XX-XXXX 0 JILL M BOYLE CPA P01246734 7038361350 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAYMOND BENTON 5200 CAMPUS DRIVE COLLEGE PARK MD 20740 10212227 0 X WWW.JTCC.ORG X 1998 DC TO PROMOTE 'TENNIS FOR EVERYBODY.' 8 6 96 12 0 0 3918536 1730512 5106734 6133260 1331 0 546183 901530 9572784 8765302 460189 681217 0 0 4596115 4943682 0 0 284571 1763703 2094699 6820007 7719598 2752777 1045704 6868420 8849469 1455208 2390553 5413212 6458916 X THE ORGANIZATION WAS FORMED TO 1) FOSTER AND PROMOTE NATIONAL AND INTERNATIONAL AMATEUR TENNIS COMPETITION AND DEVELOP AMATEUR ATHLETES FOR THAT COMPETITION BY PROVIDING INSTRUCTION AND EQUIPMENT; 2) PROMOTE THE SPORT OF TENNIS TO ECONOMICALLY UNDERPRIVILEGED AND OTHER CHILDREN IN THE METROPOLITAN WASHINGTON D.C. AREA; 3) PROMOTE THE HEALTH OF RESIDENTS IN THE COMMUNITY SERVED BY THE CORPORATION BY PROVIDING INSTRUCTION, COMPETITION, AND FACILITIES THAT ENABLE MEMBERS OF THE COMMUNITY TO PARTICIPATE IN THE SPORT OF TENNIS AND OTHERWISE ENGAGE IN PHYSICAL FITNESS ACTIVITIES; AND 4) ENGAGE IN ANY OTHER CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE (THE "CODE"), AND REGULATIONS THEREUNDER. 0 0 1467723 338867 1991405 AFTER SCHOOL CHAMPIONS PROGRAM: TO BE PART OF THE AFTER SCHOOL CHAMPIONS PROGRAM, PLAYERS SHOULD BE ACTIVE TOURNAMENT PARTICIPANTS IN SECTIONALS (L3 TO L5). PLAYERS NEED TO SELECT TO TRAIN A MINIMUM OF TWO DAYS PER WEEK. THE PROGRAM RUNS MONDAY THROUGH FRIDAY ON THE FOLLOWING SCHEDULE:12 PM - 3 PM (MAXIMUM OF 28 PLAYERS PER DAY)2 PM - 5 PM (MAXIMUM OF 14 PLAYERS PER DAY) 3 PM - 6 PM (MAXIMUM OF 14 PLAYERS PER DAY)ADDITIONALLY, PLAYERS CAN CHOOSE TO TRAIN ON SATURDAY AND SUNDAY ON THE FOLLOWING SCHEDULE:9AM - 12 PM (MAXIMUM OF 14 PLAYERS PER DAY)*EACH THREE HOUR TRAINING BLOCK INCLUDES A FITNESS SESSION. 840308 336988 887903 FULL TIME CHAMPIONS PROGRAM: PLAYERS WILL PARTICIPATE IN A MINIMUM OF FOUR HOURS OF RIGOROUS TRAINING EVERY DAY. THE TIMING OF THE PRACTICE SCHEDULE WILL BE DETERMINED BY THE COACHING STAFF. PLAYERS THAT ARE IN SCHOOL AT JTCC IN ADDITION TO THE FULL TIME TRAINING WILL ATTEND SCHOOL DURING THE HOURS THEY ARE NOT ON COURT. PLAYERS ARE NOT REQUIRED TO GO TO SCHOOL AT JTCC TO PARTICIPATE IN THE FULL TIME TRAINING PROGRAM. EACH PLAYER WILL ALSO PARTICIPATE IN ONE HOUR OF FITNESS TRAINING EACH AFTERNOON. A TYPICAL DAY FOR A FULL TIME PLAYER AND STUDENT IS:MONDAY-FRIDAY 8 AM - 12 PM TENNIS TRAINING 187615 680837 JUNIOR GROUP LESSONS: JTCC OFFERS A PATHWAY FOR YOUTH OF ALL AGES TO DEVELOP THEIR INTEREST IN THE SPORT OF TENNIS TO REACH THEIR FULL POTENTIAL. WHETHER A THREE-YEAR OLD IS INTRODUCED TO THE SPORT IN THE JTCC TENNIS WHIZZ PROGRAM OR DECIDES TO PICK UP THE GAME AT A LATER STAGE, THERE ARE SPECIFIC AGE APPROPRIATE PROGRAMS FOR ANY CHILD. IN AN EFFORT TO ACCOMMODATE BOTH AGES AND SKILLS OF PLAYERS, COURT SIZES FOR CLASSES ARE ADJUSTED. THE 3-5 YEAR OLDS WILL USE A 21-FOOT SHORT COURT, WHICH WILL BE GRADUALLY INCREASED TO A 36-FOOT SHORT COURT FOR 5-7 YEAR-OLDS, A 60-FOOT SHORT COURT FOR 8-10 YEAR-OLDS, AND ULTIMATELY TO A FULL SIZE 78-FOOT COURT FOR 11-16 YEAR-OLDS. CLASSES ARE OFFERED DAILY, AND SCHEDULES AND FLEXIBLE TO MEET EVERYONE'S NEEDS AND LEVEL OF COMMITMENT. IF YOUR CHILD WANTS TO PLAY ON HIS OR HER SCHOOL TEAM, COMPETE IN LOCAL, REGIONAL OR NATIONAL TOURNAMENTS, OR JUST ENJOYS THE EXERCISE, THERE IS A PROGRAM TO MEET YOUR CHILD'S LEVEL OF PLAY. 2205614 5362 2679042 OTHER 2205614 5362 2679042 4701260 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 68 0 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD DC X THE ORGANIZATION 3017998000 5200 CAMPUS DRIVE COLLEGE PARK MD 20740 RAYMOND BENTON CEO/ BOARD SECRETARY 40.00 X X 231698 0 0 VESA PONKKA PRESIDENT/ AT LARGE 40.00 X X 340258 0 24120 JOHN SPIRTOS CHAIRMAN 0.50 X X 0 0 0 CHARLIE BRODY TREASURER 0.50 X X 0 0 0 GEORGE WALKER AT LARGE 0.50 X 0 0 0 RICHEY RENEBERG AT LARGE 0.50 X 0 0 0 GAIL LIONE AT LARGE 0.50 X 0 0 0 RUSHERN BAKER AT LARGE 0.50 X 0 0 0 JOSEPH WILKERSON VICE PRESIDENT 40.00 X 181250 0 7250 VIVIAN NORELUS DIRECTOR OF FINANCE & HR 40.00 X 125356 0 19019 MEGAN MOULTON-LEVY GENERAL MANAGER OF PLAYER DEVELOPMENT 40.00 X 156219 0 6613 ALISAMA AGNAMBA SENIOR DIRECTOR OF PLAYER DEVELOPMENT 40.00 X 134632 0 21075 KOMI AKLI SENIOR DIRECTOR OF PLAYER DEVELOPMENT 40.00 X 135278 0 20846 ASAF YAMIN DIRECTOR OF HIGH PERFORMANCE 40.00 X 125307 0 33976 WILFRANCE LOMINY END 53123 SENIOR DIRECTOR OF TALENT ACQUISITION 40.00 X 107333 0 9660 ASHLEY DELANEY GENERAL MANAGER 40.00 X 101778 0 10616 1639109 0 153175 10 0 1 0 GUT INSTINCT CREATIVE 3034 DENT PLACE NW WASHINGTON DC 20007 MARKETING 124335 JDA FUNDS MANAGEMENT INC 9876 ESPRESSO MANOR BOCA RATON FL 33496 CONSULTING 102500 2 1730512 22000 1730512 TUITION AND FEES 611710 3353082 3353082 MEMBERSHIP FEES 611710 2230490 2230490 BOLLES PROGRAMMING REVENUE 611710 408317 408317 TOURNAMENT INCOME 611710 141371 141371 6133260 312874 80231 232643 232643 232643 1882761 1324840 557921 557921 147781 41854 105927 105927 MISCELLANEOUS INCOME 900099 5039 5039 5039 8765302 6239187 0 795603 681217 681217 1088142 541892 426331 119919 3388933 2287955 1100978 16303 16303 144437 144437 305867 305867 406081 90746 174468 140867 68022 44237 23785 145782 91474 54308 146611 146611 157521 157521 92068 92068 REPAIRS AND MAINTENANCE 134135 134135 TOURNAMENT EXPENSE 129166 129166 BAD DEBT EXPENSE 99108 99108 716205 74416 641789 7719598 4701260 2733767 284571 454532 232697 2031661 4169381 135062 343512 27139 42051 879797 1139098 13696373 11293967 2219591 2402406 1120638 520324 6868420 8849469 281519 420701 1158312 1668746 15377 10749 0 290357 1455208 2390553 X 5413212 5643916 815000 5413212 6458916 6868420 8849469 1045704 0 X X 0 0 0 X 1776096 1365005 1443532 3918536 1730512 10233681 5311907 4153493 4898680 5225627 6281041 25870748 212125 172087 152591 276758 312874 1126435 7300128 5690585 6494803 9420921 8324427 37230864 0 0 0 37230864 17831 371 1331 19533 17831 371 1331 19533 500648 209418 557921 1267987 1949 14217 5960 5061 5039 32226 7302077 5722633 7001782 9636731 8887387 38550610 0.96580 0.97900 0.00050 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,949. 2019 AMOUNT: $ 14,217. 2020 AMOUNT: $ 5,960. 2021 AMOUNT: $ 5,061. 2022 AMOUNT: $ 5,039. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13491678 11152733 2338945 165088 121959 43129 39607 19275 20332 2402406 EMPLOYEE RETENTION CREDIT RECEIVABLE 240679 DEPOSITS 5460 RIGHT-OF-USE ASSET, NET 274185 520324 LEASE LIABILITY 290357 290357 US OPEN 1517792 1517792 1145401 GALA 364969 364969 7950 36660 2101 132728 1882761 1882761 7950 36660 2101 1278129 1324840 557921 1 NEED-BASED FINANCIAL ASSISTANCE 33 417809 SCHOLARSHIPS 80 91449 DISCOUNTS 40 171959 PART I, LINE 2: THE STUDENT'S PARENT(S) APPLIES FOR THE FINANCIAL AID BY COMPLETING THE UNIFORM SSS FORM. MANAGEMENT REVIEWS THE SSS FORMS AND AWARDS FINANCIAL AID ON AN AS-NEEDED BASIS. THE AMOUNT OF EACH AWARD IS APPLIED TO THE RESPECTIVE STUDENT'S TUITION BILL. X 0 0 0 0 0 0 0 1 0 VESA PONKKA PRESIDENT/ AT LARGE 270968 0 18995 0 50295 0 6500 0 17620 0 364378 0 0 0 RAYMOND BENTON CEO/ BOARD SECRETARY 225000 0 0 0 6698 0 0 0 0 0 231698 0 0 0 JOSEPH WILKERSON VICE PRESIDENT 169250 0 12000 0 0 0 7250 0 0 0 188500 0 0 0 MEGAN MOULTON-LEVY GENERAL MANAGER OF PLAYER DEVELOPMEN 150000 0 551 0 5668 0 6613 0 0 0 162832 0 0 0 ASAF YAMIN DIRECTOR OF HIGH PERFORMANCE 106241 0 451 0 18615 0 20500 0 13476 0 159283 0 0 0 KOMI AKLI SENIOR DIRECTOR OF PLAYER DEVELOPMEN 112015 0 8365 0 14898 0 16738 0 4108 0 156124 0 0 0 ALISAMA AGNAMBA SENIOR DIRECTOR OF PLAYER DEVELOPMEN 117823 0 14170 0 2639 0 16683 0 4392 0 155707 0 0 0 PART I, LINE 7 CEO AND PRESIDENT RECEIVE ADDITIONAL COMPENSATION FOR A COMPANY CAR. BONUS BASED ON EMPLOYEE'S PERFORMANCE. EMPLOYEES WHO RECRUIT A PAYING PLAYER RECEIVE A SET PERCENTAGE OF WHAT THE PLAYER PAYS. 15% FOR THE 1 YEAR OF ENROLLMENT, 10% FOR THE 2ND YEAR OF ENROLLMENT, & 5% FOR THE 3RD YEAR OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS EMAILED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY CARRYING OUT PERIODIC REVIEWS. THESE REVIEWS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING SUBJECTS: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING; AND WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND IS BASED ON THE SALARIES OF CEO'S FOR SIMILAR NON-PROFIT INSTITUTIONS. THE CEO DRAFTS COMPENSATION AMOUNTS FOR OFFICERS AND KEY EMPLOYEES BASED ON COMPARABLE DATA FOR THE INDUSTRY, WHICH IS SUBSEQUENTLY REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990. PAR XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAVE NOT CHANGED FROM PRIOR YEAR.