LENNY SIMPSON TENNIS AND EDUCATION

Address
P O BOX 3112
WILMINGTON, NC 28406
Contact
Website: http://emitcham.wixsite.com/onelove
Phone: +1 (910) 580-9264
Nonprofit
NTEE: N66 - Tennis, Racquet Sports Clubs, Leagues
EIN: 46-1952014

Mission

TO PROVIDE A YEAR ROUND PROGRAM TO UNDER-SERVED YOUTH THAT PROVIDES TENNIS INSTRUCTION AND ACADEMIC SUPPORT IN AN ENVIRONMENT THAT BUILDS SELF-ESTEEM, CHARACTER AND LIFE SKILLS, REGARDLESS OF SOCIO-ECONOMIC BACKGROUND, COLOR OR CREED. TO PROMOTE TENNIS AS AN ALTERNATIVE TO NEGATIVE RECREATION AND CREATE AN ATMOSPHERE THAT VALUES RESPECT, HONESTY, SPORTSMANSHIP, DISCIPLINE, EDUCATION AND SUCCESS. THE PROGRAM WILL FOCUS INITIALLY ON THE GREATER WILMINGTON, NC AREA.
 201720162014
Basic features of the organization
Year of formation2013
Subsection code03
PF filing required0  
Metropolitan statistical area9200
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$90,000.00$101,751.00 
Sum of reportable (W2/1099) compensation$90,000.00$101,751.00 
Number of employees10 
Number of people compensated >$100k 1 
Number of volunteers 50 
Personnel
Gaino, Janet
TitleTREASURERSECRETARY 
Name of key/compensated personJANET GAINOJANET GAINO 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Simpson, Lendward
TitleEXECUTIVE DIEXECUTIVE DI 
Name of key/compensated personLENDWARD SIMPSONLENDWARD SIMPSON 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrueTrue 
Average hours per week working for org40.0040.00 
Reportable compensation from org$90,000.00$101,751.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Sinclair, Mark
TitleSECRETARYDIRECTOR 
Name of key/compensated personMARK SINCLAIRMARK SINCLAIR 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE A YEAR ROUND PROGRAM TO UNDER-SERVED YOUTH THAT PROVIDES TENNIS INSTRUCTION AND ACADEMIC SUPPORT IN AN ENVIRONMENT THAT BUILDS SELF-ESTEEM, CHARACTER AND LIFE SKILLS, REGARDLESS OF SOCIO-ECONOMIC BACKGROUND, COLOR OR CREED. TO PROMOTE TENNIS AS AN ALTERNATIVE TO NEGATIVE RECREATION AND CREATE AN ATMOSHPERE THAT VALUES RESPECT, HONESTY, SPORTSMANSHIP, DISCIPLINE, EDUCATION AND SUCCESS.TO PROVIDE A YEAR ROUND PROGRAM TO UNDER-SERVED YOUTH THAT PROVIDES TENNIS INSTRUCTION AND ACADEMIC SUPPORT IN AN ENVIRONMENT THAT BUILDS SELF-ESTEEM, CHARACTER AND LIFE SKILLS, REGARDLESS OF SOCIO-ECONOMIC BACKGROUND, COLOR OR CREED. TO PROMOTE TENNIS AS AN ALTERNATIVE TO NEGATIVE RECREATION AND CREATE AN ATMOSHPERE THAT VALUES RESPECT, HONESTY, SPORTSMANSHIP, DISCIPLINE, EDUCATION AND SUCCESS. 
Program service expenses, total$148,190.00$85,731.00 
Programs, including revenue & expenses
TO PROMOTE TENNIS AS AN ALTERNATIVE TO NEGATIVE RECREATION AND CREATE AN ATMOSPHERE THAT VALUES RESPECT, HONESTY, SPORTSMANSHIP, DISCIPLINE, EDUCATION AND SUCCESS.
Program expenses$148,190.00$85,731.00 
Program descriptionTO PROMOTE TENNIS AS AN ALTERNATIVE TO NEGATIVE RECREATION AND CREATE AN ATMOSPHERE THAT VALUES RESPECT, HONESTY, SPORTSMANSHIP, DISCIPLINE, EDUCATION AND SUCCESS.TO PROMOTE TENNIS AS AN ALTERNATIVE TO NEGATIVE RECREATION AND CREATE AN ATMOSPHERE THAT VALUES RESPECT, HONESTY, SPORTSMANSHIP, DISCIPLINE, EDUCATION AND SUCCESS. 
Financial data
Revenue
Total revenue$391,881.00$330,852.00 
Revenue from contributions (total)$409,073.00$324,506.00$43,522.00
Revenue from noncash contributions $14,140.00 
Investment income, current yr$2,116.00$763.00 
Total revenue from grants, etc., current yr$409,073.00$324,506.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr-$19,308.00$5,583.00 
Program service revenue (total)  $0.00
Gross receipts$422,685.00$344,149.00 
Sources of contributions
Revenue from all other contributions$409,073.00$324,506.00 
Other types of revenue
Income from dividends, interest, and similar investments$2,116.00$763.00 
Net rental income  $0.00
Net income from fundraising events-$19,308.00$5,583.00 
Expense categories (totals)
Total functional expenses: sum of all$228,281.00$159,038.00 
Total functional expenses: program service $148,190.00$85,731.00 
Total functional expenses: management and general$38,354.00$33,192.00 
Total functional expenses: fundraising$41,737.00$40,115.00 
Fees for services
Legal fees (total) $1,250.00 
Fundraising service fees (total)$0.00$0.00 
Assets and liabilities
Total assets$347,110.00$178,219.00$10,338.00
Total assets, beginning of year$178,219.00$16,229.00 
Total liabilities$5,291.00$0.00$6,989.00
Total liabilities, beginning of year $9,824.00 
Loans & receivables from key persons$10,622.00  
Unrestricted net assets, end of yr$341,819.00$178,219.00 
Net assets$341,819.00$178,219.00 
Net assets, beginning of year$178,219.00$6,405.00 
Cash: non-interest bearing$315,447.00$162,667.00 
Cash: non-interest bearing, beginning of year$162,667.00$15,472.00 
Other financial variables
Revenue less expenses$163,600.00$171,814.00 
Advertising (total)$3,338.00$1,959.00 
Prepaid expenses & deferred charges$9,074.00  
Accounts payable & accrued expenses$5,291.00  
Total net assets or fund balances$341,819.00$178,219.00 
Depreciation, depletion, amortization$3,583.00$1,264.00 
Governance and accountability
Number of voting members33 
Number of independent voting members33 
Cash accountingTrueTrue 
Tax year start date2017-01-012016-01-01 
Tax year end date2017-12-012016-12-012014-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrue  
Business transaction with employeeTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 
Date e-filing submitted2018-09-122017-11-15 
IRS schema version2017v2.32016v3.0 
Filing identifier201811439349301001201712759349301366 
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