Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
NET RESULTS JUNIOR TENNIS INC
Employer identification number
84-1328488
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization?
................
11g(i)
(ii)
a family member of a person described in (i) above?
......................
11g(ii)
(iii)
a 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of support?
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
102,264
100,795
102,311
94,433
51,685
451,488
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3..
102,264
100,795
102,311
94,433
51,685
451,488
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
17,440
6
Public Support. Subtract line 5 from line 4.
434,048
Section B. Total Support
Calendar year(or fiscal year beginning in)
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
7
Amounts from line 4..
102,264
100,795
102,311
94,433
51,685
451,488
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11
Total support (Add lines 7 through 10).
451,488
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
15,566
13
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here..........................................
Section C. Computation of Public Support Percentage
14
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
.........
14
96.140 %
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
96.650 %
16a
33 1/3% support test—2011.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
......................
b
33 1/3% support test—2010.
If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2011.
If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization
..................................................
b
10%-facts-and-circumstances test—2010.
If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported organization
..............................................
18
Private Foundation
If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
...................................................
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public Support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13
Total support (Add lines 9, 10c, 11 and 12.).
14
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public Support Percentage for 2011 (line 8 column (f) divided by line 13 column (f))
.........
15
16
Public support percentage from 2010 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2011 (line 10c column (f) divided by line 13 column (f))
......
17
18
Investment income percentage from 2010 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2011.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
..........
b
33 1/3% support tests—2010.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
....
20
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 4
Part IV
Supplemental Information.
Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2011
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
NET RESULTS JUNIOR TENNIS INC
Employer identification number
84-1328488
Identifier
Return Reference
Explanation
OTHER REVENUE
FORM 990-EZ, PART I, LINE 8
OTHER TYPES OF INCOME 195 TOTAL 195
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
EXPENSES SCHOOL YR PROG: MARKETING 59 MARKETING 302 SUMMER CAMP: MARKETING 185 OFFICE EXPENSE AND SUPPLIES 1,299 SUMMER CAMP: SUPPLIES 584 OFFICE EXPENSE AND SUPPLIES 456 FUNDRAISING EXP: SUPPLIES 57 OTHER EXPENSE 330 TRAVEL & MEETINGS: CONFERENCE 25 OTHER EXP: INSURANCE - LIABIL 912 DUES 234 BANK AND FINANCE CHARGES 681 ALL OTHER 1,827 SCHOOL YR PROG: NUTRITION 84 SUMMER CAMP: NUTRITION 68 FACILITIES AND EQUIP- 560 FACILITIES-OTHER 130 EQUIP RENTAL AND MAINT 124 TELEPHONE 2,074 GENERAL PROGRAM EXPENSES 10,577 FUNDRAISING 81 SCHOLARSHIPS 300 TOTAL 20,949
OTHER LIABILITIES
FORM 990-EZ, PART II, LINE 26
ACCOUNTS PAYABLE AND ACCRUED EXPENSES 708 0
PRIMARY EXEMPT PURPOSE
FORM 990-EZ, PART III
NET RESULTS JUNIOR TENNIS PROVIDES AN AFTER-SCHOOL TENNIS AND TUTORING PROGRAM, AND A SUMMER CAMP. WE STRIVE TO INCREASE THE LIFE OF ACADEMIC SKILLS OF CHILDREN THROUGH THE SPORT OF TENNIS.
FIRST ACCOMPLISHMENT
FORM 990-EZ, PART III, LINE 28
IN 2010, NRJT SERVED 428 YOUTH THROUGH ELEVEN PROGRAMS AT TEN AREA SCHOOLS AND TWO SUMMER CAMPS, UP FROM 350 THE YEAR BEFORE, AND MORE THAN 3,000 CHILDREN AND TEENS SINCE INCEPTION. OUR STUDENTS ARE 53% FEMALE AND 47% MALE. 55% ARE AFRICAN AMERICAN, 30% LATINO, 3% ASIAN, 8% CAUCASIAN, AND 4% OTHER. 90% OF OUR YOUTH ARE FROM POVERTY LEVEL OR LOW-INCOME FAMILIES AS DETERMINED BY FREE AND REDUCED LUNCH; 49% ARE FROM SINGLE PARENT AND / OR NON-TRADITIONAL FAMILIES. ALSO IN 2010, 86% OF OUR STUDENTS SHOWED A MARKED IMPROVEMENT IN THEIR ACADEMIC PERFORMANCE ACCORDING TO PRE- AND POST-TESTS CONDUCTED BY OUR TUTORS, MANY OF WHOM ARE DENVER PUBLIC SCHOOL TEACHERS. IN ADDITION, 85% OF OUR STUDENTS SHOWED A MARKED IMPROVEMENT IN LEADERSHIP SKILLS. STUDENTS WITH BEHAVIORAL ISSUES IN THE CLASSROOM SHOWED A 77% IMPROVEMENT IN CLASSROOM ATTENTIVENESS AND BEHAVIOR. 82% OF OUR STUDENTS REPORTED THAT THE NRJT PROGRAM HELPED THEM MAKE POSITIVE LIFE CHOICES, WHILE 93% OF OUR STUDENTS REPORTED AN INCREASE IN THEIR FITNESS LEVEL AS A RESULT OF PARTICIPATING IN OUR PROGRAM. FINALLY, THREE OF NRJT STUDENTS PLACED IN THE TOP 10 FOR THE NATIONAL JUNIOR TENNIS LEAGUE'S NATIONAL STUDENT ATHLETE COMPETITION (PLEASE SEE HTTP://WWW.FIRSTSERVE.ORG/RANKINGS.HTML). IN 2011, NRJT AWARDED THEIR FIRST COLLEGE SCHOLARSHIP THROUGH USTA TO A DESERVING STUDENT WHO COMPETED IN THE USTA NATIONAL STUDENT ATHLETIC COMPETITION, A PROGRAM DELIVERED BY NET RESULTS FROM THE USTA. NRJT HAD A STUDENT COMPETITOR IN THE TOP 50 IN THE NATION; IN, 2011 NRJT HIRED SIX HIGH SCHOOL AND COLLEGE STUDENTS WHO WERE IN THE PROGRAM TEN YEARS OR MORE AS ASSISTANT COACHES IN NRJT'S SCHOOL PROGRAM AND TWO SUMMER CAMPS; IN 2011, JUNIOR TEAM TENNIS BOYS 18 AND UNDER AND GIRLS 18 AND UNDER PLAYED IN THE COLORADO STATE CHAMPIONSHIPS AND THE GIRLS TEAM MOVED ON TO PLAY IN THE STATE SEMI-FINALS; IN 2011, BOARD MEMBER JEFF SALZENSTEIN, TENNIS PRO OF ELEVEN YEARS AND GRAND SLAM PARTICIPANT, RANKED 100 IN THE WORLD, COACHED AND INSPIRED NRJT SUMMER CAMP KIDS. JEFF ALSO COACHED A NRJT STUDENT FOR A YEAR. THE STUDENT TRAVELED BY BUS FOR AN HOUR AND THEN WALKED AN ADDITIONAL TWO MILES TO ATTEND THE WEEKLY CLASSES; IN, 2010-2011, CLIFF BUCHHOLZ, DIRECTOR OF SONY ERICSSON FOR 20 YEARS, PARTICIPATED IN ANNUAL BENEFIT FOR KIDS AND ADVISED NRJT; IN 2011, NRJT WAS SELECTED BY THE DANIELS FUND TO BE A SCHOLARSHIP REFERRAL AGENT; IN JANUARY 2011, A NRJT YOUTH WHO HAS BEEN IN THE PROGRAM FOR MORE THAN TEN YEARS WAS HONORED AT THE COLORADO TENNIS HALL OF FAME AWARDS FOR HIS LEADERSHIP AND ACCOMPLISHMENTS; IN 2010, A NRJT HIGH SCHOOL SENIOR WHO WAS ALSO A SUMMER NRJT CAMP COACH WAS AWARDED AN ARTHUR ASHE COLLEGE SCHOLARSHIP TO THE UNIVERSITY OF COLORADO. ALSO, TEN NRJT YOUTH RECEIVED SCHOLARSHIPS FROM THE GATES TENNIS CENTER. FINALLY, AS ONE OF 38 IN THE COUNTRY, NRJT WAS DESIGNATED A USTA FIRST SERVE CHAPTER IN 2010; IN 2012 FISCAL YEAR, NRJT SERVICED 9 SCHOOLS AS WELL AS A SUMMER PROGRAM WHICH INCLUDED A JUNIOR TENNIS TEAM AND SUMMER CAMP. DURING THIS TIME, OVER 157 YOUTH WERE SERVED THROUGH BOTH THE SUMMER CAMP AND SCHOOL PROGRAMMING. AN ORGANIZATIONAL CHANGE WAS MADE DUE TO BUDGET SHORTFALL BY LAYING OFF THE EXECUTIVE DIRECTOR IN THE BEGINNING OF 2012, AND THIS ALLOWED FOR A MORE DIVERSE OPPORTUNITY FOR FUNDRAISING AND PROGRAMMING. THE PROCESS WAS ACCOMPLISHED WITH THE ASSISTANCE OF THE BOARD OF DIRECTORS AND ONE PROGRAM DIRECTOR AND ONE VISTA VOLUNTEER. THE STAFF ALSO FACILITATED 7 SMALL FUNDRAISERS AS WELL AS SUBMITTED SEVERAL GRANTS ON BEHALF OF NRJT. UNFORTUNATELY THIS STRATEGY WAS UNSUCCESSFUL TO RAISE ENOUGH FUNDS TO OPERATE THE ORGANIZATION EFFECTIVELY. IN MARCH 2012, THE DECISION WAS MADE TO WIND DOWN NRJT ENDING WITH THIS YEAR'S FINAL PROGRAMMING FOR THE SCHOOLS, SUMMER CAMPS AND JUNIOR TEAM TENNIS. THIS WAS DUE TO BUDGET SHORTFALL , THE ECONOMIC CLIMATE AND INCREASED COMPETITION IN THE NON-PROFIT GRANT FUNDING AND THEREFORE, NRJT WAS UNABLE TO SUCCESSFULLY RAISE ENOUGH FUNDS TO KEEP THE ORGANIZATION OPERATIONAL AND STAFFED. THE STAFF ENLISTED MANY OF THE COACHES, TUTORS AND BOARD MEMBERS TO VOLUNTEER TO KEEP PROGRAMS RUNNING. THIS FACILITATED NRJT TO CONTINUE PROGRAMS THROUGH THE SUMMER WITH THE FINAL SUMMER CAMP ENDING THIS PAST JUNE. AS OF THE END OF THE FISCAL YEAR, NRJT HAS COMPLETED ALL GRANT AND PROGRAMMING DELIVERABLES AND WAS ABLE TO TRANSFER FINAL ASSETS AND EQUIPMENT TO A PROGRAM OUT OF THE GATES TENNIS CENTER CALLED "THE PARK PEOPLE - KIDS IN TENNIS" PROGRAM SO THAT AT-RISK YOUTH MAY STILL RECEIVE QUALITY INSTRUCTION AND EDUCATION USING TENNIS AS THE FOUNDATION TO WHICH THE YOUTH WILL LEARN TO LIVE A SUCCESSFUL AND POSITIVE LIFE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.