2023-11-15T12:44:23-06:00 2022-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2022-01-01 843550018 COURT SPORTS FOR LIFE FOUNDATION C/O STERLING FOUNDATION MANAGEMENT LLC COUR 7034379720 PO BOX 776251 STEAMBOAT SPRINGS CO 80477 RANDY WERT TREASURER 7034379720 2023-11-14 1 RANDY WERT 999009999 0 MATTHEW Q KEEFER CPA P00852427 4103565900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X STEAMBOAT TENNIS AND PICKLEBALL RANDY WERT PO BOX 776251 STEAMBOAT SPRINGS CO 80477 4467102 0 X COURTSPORTS4LIFE.ORG X 2020 CO TO ENRICH THE LIVES OF STEAMBOAT SPRINGS, COLORADO AREA RESIDENTS AND VISITORS OF ALL AGES, ABILITIES, AND SOCIO-ECONOMIC GROUPS THROUGH PICKLEBALL AND TENNIS. WE DO THIS BY PROVIDING PREMIER TENNIS AND PICKLEBALL FACILITIES, ROBUST RECREATIONAL AND TRAINING PROGRAMS; AND INNOVATIVE ENGAGEMENT OF UNDER-RESOURCED FAMILIES, ADAPTIVE ATHLETES, SENIORS, AND OTHER SOCIAL COHORTS. 3 3 41 3 0 0 2951246 3398986 833452 940792 -2362 5578 37806 47645 3820142 4393001 2500 0 0 0 502858 648198 0 0 75966 530106 318629 1035464 966827 2784678 3426174 2966313 6575023 86286 271949 2880027 6303074 X TO ENRICH THE LIVES OF STEAMBOAT SPRINGS, COLORADO AREA RESIDENTS AND VISITORS OF ALL AGES, ABILITIES, AND SOCIO-ECONOMIC GROUPS THROUGH PICKLEBALL AND TENNIS. WE DO THIS BY PROVIDING PREMIER TENNIS AND PICKLEBALL FACILITIES, ROBUST RECREATIONAL AND TRAINING PROGRAMS; AND INNOVATIVE ENGAGEMENT OF UNDER-RESOURCED FAMILIES, ADAPTIVE ATHLETES, SENIORS, AND OTHER SOCIAL COHORTS. 0 0 664749 0 806068 TENNIS AND PICKLEBALL PROGRAMS: COURT SPORTS FOR LIFE KEEPS OUR INDOOR AND OUTDOOR COURTS OPEN AND READY FOR PLAY EVERY DAY AND EVENING OF THE YEAR EXCEPT CHRISTMAS AND THANKSGIVING. WE ARE CURRENTLY EXPERIENCING 70,000 VISITS PER YEAR FROM OVER 7,000 PEOPLE OF ALL AGES AND ABILITIES. 160002 0 182369 CAMPS AND TOURNAMENTS:COURT SPORTS FOR LIFE HOSTS AFTER SCHOOL AND SUMMER TENNIS INSTRUCTION AND PLAY FOR OVER 600 YOUTH OF ALL AGES EACH YEAR. RED BALL, ORANGE BALL, GREEN BALL, AND YELLOW BALL (ROGY) IS A PATHWAY FOR CHILDREN AGES 3-18 TO LEARN THE LIFETIME SPORT OF TENNIS WITH LOW COMPRESSION BALLS THAT MAKE LEARNING MORE EFFECTIVE AN DPLAY THAT IS MORE APPROPRIATE FOR THE AGE GROUP. MANY OF THE ROGY PARTICIPANTS STAY AND GROW IN THIS PROGRAM UNTIL THEY GRADUATE FROM HIGH SCHOOL. 824751 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CO VA X STERLING FOUNDATION MANAGEMENT LLC 7034379720 12030 SUNRISE VALLEY DRIVE SUITE RESTON VA 20191 X STEPHEN MODZELEWSKI CHAIR/DIRECTOR 2.00 X X 0 0 0 RANDY WERT TREASURER/DIRECTOR 1.00 X X 0 0 0 PAUL BECKNER SECRETARY/ASST TREASURER/DIRECTOR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 3398986 14979 3398986 TENNIS AND PICKLEBALL 713940 758423 758423 CAMPS AND TOURNAMENTS 713940 182369 182369 940792 5578 5578 113840 74101 39739 39739 MISC INCOME 713940 7906 7906 7906 4393001 988437 0 5578 586092 511759 45028 29305 2272 2272 59834 51619 5223 2992 32122 27849 4273 8670 8670 79055 26769 8617 43669 20177 20177 55552 55552 6088 6088 4145 4145 59914 59914 PROGRAM EXPENSES 31106 31106 POSTAGE AND PRINTING 10595 7626 2969 REPAIRS AND MAINTENANCE 5861 5861 DUES AND SUBSCRIPTIONS 3529 3529 1815 1815 966827 824751 66110 75966 2140883 899483 771158 2018575 3272 25833 47980 3627301 29351 15167 3597950 10000 11035 2966313 6575023 58597 58402 27689 31487 0 182060 86286 271949 X 2880027 4284499 2018575 2880027 6303074 2966313 6575023 3426174 -3127 0 X 0 1 X 1 0 X 121850 2951246 3398986 6472082 121850 2951246 3398986 6472082 1381125 5090957 6472082 873248 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3627301 29351 3597950 3597950 ACCRUED CONSTRUCTION COSTS 157060 RETAINAGE LIABILIY 25000 182060 4393001 0 4393001 0 4393001 966827 0 966827 0 966827 FORM 990, PART VI, SECTION A, LINE 8B BOARD DOCUMENTS MEETINGS FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS 990 FORM 990, PART VI, SECTION B, LINE 12C ANNUAL MEETING OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST