2024-05-15T12:31:26-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 237442256 NEW YORK JUNIOR TENNIS LEAGUE INC % HANNAN CHAUDHARY NEW 3474178100 36-36 33RD STREET Suite 504 LONG ISLAND CITY NY 11106 HANNAN CHAUDHARY CFO 3474178100 2024-05-15 true CHRIS RAMDHANI 999009999 Aaron Shapiro P01333816 2128674000 2024-05-15 2 2022 2023-04-26 12:10:37Z New York Junior Tennis & Learning UDAI TAMBAR 36-36 33RD STREET SUITE 504 LONG ISLAND CITY NY 11106 31453602 false X WWW.NYJTL.ORG X 1970 NY 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. 36 36 690 40 0 17382740 22084572 7448693 8923061 770 56629 33383 66991 24865586 31131253 169958 12320 0 0 12736029 14270115 0 0 522830 10382835 12572905 23288822 26855340 1576764 4275913 21329398 25394397 8409353 8198439 12920045 17195958 X NEW YORK JUNIOR TENNIS LEAGUE IS THE LARGEST TENNIS AND EDUCATION-THEMED COMMUNITY ORGANIZATION IN THE UNITED STATES AND OUR EXPERTISE AREA IS PROVIDING TENNIS INSTRUCTION TO STUDENTS WHO ARE JUST LEARNING HOW TO HOLD A RACQUET, SUPPORTING THE LEARNING PROCESS AS THE STUDENT ADVANCES IN SKILL LEVELS, AND TEACHING PHYSICAL ACTIVITY THROUGH HEALTHY LIVING AND CHARACTER EDUCATION. JUST AS ARTHUR ASHE SAID, OUR IDEA IS TO USE TENNIS AS A WAY TO GAIN AND HOLD THE ATTENTION OF YOUNG PEOPLE IN THE INNER CITIES AND OTHER POOR ENVIRONMENTS SO THAT WE CAN TEACH THEM ABOUT MATTERS MORE IMPORTANT THAN TENNIS. THROUGH TENNIS, LIVES CAN BE CHANGED AND SPIRITS RECLAIMED. 1. REACHING OUT TO YOUNG PEOPLE WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY TO LEARN AND PLAY TENNIS 2. INSTILLING THE VALUE OF HUMANITARIANISM, LEADERSHIP AND ACADEMIC EXCELLENCE 3. INTRODUCING THE OPPORTUNITY TO FULLY DEVELOP THEIR TENNIS SKILLS AND COMPETITIVE POTENTIAL FOR A LIFETIME OF ENJOYMENT. 3. INTRODUCING THE OPPORTUNITY false false 14110659 THE ORGANIZATION OFFERS WEEKDAY, WEEKEND AND SUMMER OUT-OF-SCHOOL-TIME PROGRAMS IN OVER 30 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. 3431507 2633254 LEEDS CENTER - THE ORGANIZATION OPERATES A TENNIS FACILITY WITH 12 COURTS IN CROTONA PARK, BRONX, NEW YORK. THE CENTER PROVIDED 6,053 FREE COMMUNITY TENNIS COURT HOURS. IN ADDITION, IT OFFERS TENNIS LESSONS TO ALL AGE GROUPS, ADULT AND JUNIOR PROGRAMS, AS WELL AS ADVANCED TRAINING AND TOURNAMENT PLAY TO TALENTED AND HIGH PERFORMING CHILDREN. 4841495 6289807 THE UNITED STATES TENNIS ASSOCIATION HAS GIVEN SPECIAL PERMISSION TO NYJTL TO RE-SELL US OPEN TENNIS TICKETS (AT SPECIFIED PRICES) FOR THE PURPOSE OF PROVIDING YOUNG PERSONS WITH TENNIS INSTRUCTION, PRACTICE, COMPETITION AND TEACHING VALUES. 1125636 12320 TENNIS - THE ORGANIZATION PROVIDES FREE TENNIS PROGRAMS TO MORE THAN 85,000 CHILDREN K-12 EACH YEAR. THE RANGE OF PROGRAMS 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. 1125636 12320 23509297 true true false true false false false false false true true true false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 42 0 690 true false false false false false true true false false false false false false X 36 36 false false false false false false false true true false false true true true true true true true true false NY X X HANNAN CHAUDHARY 3474178100 36-36 33RD ST SUITE 504 LONG ISLAND CITY NY 11106 Udai Tambar President & CEO 40.0 0.0 X 292411 0 20500 Ahsha Rolle Director of Tennis For NYJTL 40.0 0.0 X 203380 0 21727 Joseph Ceriello Chief Marketing & Development 40.0 0.0 X 158041 0 55801 Jayadeva Devashetty Director of Player Development 40.0 0.0 X 185205 0 26292 Jennifer Wohl Chief Education Officer 40.0 0.0 X 153258 0 35820 Hannan Chaudhary Chief Financial Officer 40.0 0.0 X 162555 0 25507 Scott Hausthor Vice President of Operations 40.0 0.0 X 127127 0 54580 Robert Horne Chair 1.0 0.0 X X 0 0 0 Martin S Goldberg Vice Chair 1.0 0.0 X X 0 0 0 Tory Kiam Vice Chair 1.0 0.0 X X 0 0 0 Carlos Cuevas Vice President 1.0 0.0 X X 0 0 0 Karen Ikeda Vice President 1.0 0.0 X X 0 0 0 Steven Simkin Vice President 1.0 0.0 X X 0 0 0 Bruce Manson Treasurer 1.0 0.0 X X 0 0 0 Polly Scott Secretary 1.0 0.0 X X 0 0 0 Allison Bodenmann Board Member 1.0 0.0 X 0 0 0 Yvonne Buysman Board Member 1.0 0.0 X 0 0 0 Susan Chapman-Hughes Board Member 1.0 0.0 X 0 0 0 Alvin Crawford Board Member 1.0 0.0 X 0 0 0 Douglas Eisenberg Board Member 1.0 0.0 X 0 0 0 Howard Endelman Board Member 1.0 0.0 X 0 0 0 Robert H Harrison Board Member 1.0 0.0 X 0 0 0 Cameron Iraj Board Member 1.0 0.0 X 0 0 0 Derek Irby Board Member 1.0 0.0 X 0 0 0 Nicole Kankam Board Member 1.0 0.0 X 0 0 0 Kyle Kliegerman Board Member 1.0 0.0 X 0 0 0 Douglas Koff Board Member 1.0 0.0 X 0 0 0 Deborah Slaner Larkin Board Member 1.0 0.0 X 0 0 0 Fay Ann Lee Board Member 1.0 0.0 X 0 0 0 Larry Leeds Board Member 1.0 0.0 X 0 0 0 Stacey Locker Board Member 1.0 0.0 X 0 0 0 Alice B Mahoney Board Member 1.0 0.0 X 0 0 0 Kunj Majmudar Board Member 1.0 0.0 X 0 0 0 Randy Master Board Member 1.0 0.0 X 0 0 0 Sidney Migdon Board Member 1.0 0.0 X 0 0 0 Sumit Nihalani Board Member 1.0 0.0 X 0 0 0 Brian O'Connor Board Member 1.0 0.0 X 0 0 0 Mark H Rachesky Board Member 1.0 0.0 X 0 0 0 Zakiyyah Salim-Williams Board Member 1.0 0.0 X 0 0 0 Matthew Snyder Board Member 1.0 0.0 X 0 0 0 Eric Sobotka Board Member 1.0 0.0 X 0 0 0 Rebecca Stein Board Member 1.0 0.0 X 0 0 0 Karen Urban Board Member 1.0 0.0 X 0 0 0 1281977 0 240227 11 false true false Skart Inc 456 West 43rd Street NEW YORK NY 10036 ticket sales 233809 1 1278018 19396055 1410499 22084572 US OPEN TICKET SALES 711210 6289807 6289807 CARY LEEDS TENNIS CENTER 611710 2633254 2633254 8923061 58590 58590 0 0 0 0 0 150000 151961 -1961 -1961 -1961 126324 1278018 170388 -44064 -44064 0 0 0 0 0 0 MISCELLANEOUS 900099 111055 111055 111055 31131253 8923061 123620 12320 12320 0 0 0 543327 543327 0 11939211 10909042 874233 155936 0 674114 631679 27458 14977 1113463 951374 139531 22558 0 88358 88358 54705 54705 86344 86344 0 0 1691371 1075919 444944 170508 92254 16791 75463 2216105 2033775 107649 74681 0 0 317080 81333 235747 1195083 1163643 23312 8128 0 0 0 0 595307 572833 22474 131058 79041 52017 EVENT TICKETS 5432350 5380709 5010 46631 TRAINING 450076 450076 COURT TIME & MAINTENANCE 34400 32150 2250 MISCELLANEOUS 188414 118612 42641 27161 26855340 23509297 2823213 522830 2950691 3508297 1561885 3204241 6299880 4626637 381569 286028 0 0 0 0 0 0 2775594 2954803 231503 208594 11582001 4687452 7128276 6894549 0 902875 0 1345100 0 0 0 0 0 1463273 21329398 25394397 1590042 1638299 0 0 4819311 5078645 0 0 0 0 0 0 0 0 2000000 0 0 1481495 8409353 8198439 X 10727715 14446853 2192330 2749105 12920045 17195958 21329398 25394397 4275913 X false true X true true true X 12940755 12295938 11153049 17382740 22084572 75857054 0 0 12940755 12295938 11153049 17382740 22084572 75857054 0 75857054 19354 13039 105 770 58590 91858 0 328043 96211 37231 68330 111055 640870 76589782 31571529 0.99043 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 86344 86344 false PART II-B, LINE 1, LOBBYING ACTIVITIES Lobbyists were used to present NYJTL'S educational and tennis based programs to city and state legislators in order to obtain financial support across a broad base of districts. 500000 850000 11399 1361399 500000 500000 1.00000 false false 10790282 4189368 6600914 678427 492421 186006 113294 5665 107629 6894549 0 RIGHT OF USE ASSET 1463273 1463273 0 LEASE LIABILITY 1481495 1481495 26313758 24000 -4841495 -4817495 31131253 31131253 22037845 24000 24000 22013845 4841495 4841495 26855340 SCHEDULE D, PART V, LINE 4 EXPENDITURE APPROPRIATION FOR SCHOLAR ATHLETE PROGRAM SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2d Direct cost of event: -$4,841,495 Schedule D, Part XII, Line 4b Direct cost of event: $4,841,495 GALA 1262467 1136143 126324 142864 27524 DOUBLES BY THE 141875 141875 0 1404342 1278018 126324 142864 27524 170388 -44064 X false false false false false false false false false Udai Tambar President & CEO 292411 20500 312911 Hannan Chaudhary Chief Financial Officer 162555 4585 20922 188062 Jayadeva Devashetty Director of Player Development 185205 11339 14953 211497 Joseph Ceriello Chief Marketing & Development 158041 12400 43401 213842 Ahsha Rolle Director of Tennis For NYJTL 203380 6875 14852 225107 Jennifer Wohl Chief Education Officer 153258 10500 25320 189078 Scott Hausthor Vice President of Operations 127127 13073 41507 181707 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THE PRESIDENT/CEO, BOARD CHAIR AND TREASURER REVIEWED AND APPROVED THE FORM. ANY QUESTIONS OR COMMENTS WERE DIRECTED TO THE PREPARER WHO MADE THE NECESSARY CHANGES. FORM 990, PART VI, SECTION B, LINE 12C NYJTL DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO ALL OFFICERS AND EMPLOYEES AND REQUESTS THAT THEY REVIEW, SIGN AND SUBMIT THE POLICY TO THE HUMAN RESOURCE DEPARTMENT. SHOULD A CONFLICT ARISE, THE BOARD IS INFORMED OF THE CONFLICT PRIOR TO DISCUSSING AND VOTING ON THE MATTER, WITH THE PARTY IN CONFLICT NEEDING TO RECUSE THEMSELVES FROM ALL DISCUSSIONS AND VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE CEO/PRESIDENT OF THE ORGANIZATION IS REVIEWED AT THE END OF EACH FISCAL YEAR BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE SALARIES LISTED WERE BASED ON A REVIEW CONDUCTED IN JUNE OF 2022. FORM 990, PART VI, SECTION B, LINE 15B THE COMPENSATION FOR THE OFFICERS OF THE ORGANIZATION IS REVIEWED AT THE END OF EACH FISCAL YEAR BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE SALARIES LISTED WERE BASED ON A REVIEW CONDUCTED IN JUNE OF 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, IRS FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE IRS FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.