2024-06-03T17:05:31-04:00 2023-12-31 WADE W MOTER CPA 737 Creekside DR Woodland Park CO 80863 990 2023-01-01 840711001 COLORADO TENNIS ASSOCIATION COLO 3300 E BAYAUD AVE STE 201 DENVER CO 80209 FRITZ GARGER EXECUTIVE DIREC 3036954116 2024-03-15 true FRITZ GARGER true WADE W MOTER CPA P00457997 7194949540 2024-06-03 X 0 11 AAL1 IAL1 2023 2023-04-26 12:10:37Z 2219650 false X WWW.COLORADOTENNIS.COM X 1982 CO PROMOTE AND DEVELOP TENNIS IN COLORADO. DIVERSITY AND INCLUSION IS A STRATEGIC PRIORITY FOR CTA AND ONE OF OUR CORE VALUES. 19 19 13 185 16000 0 899809 843569 1178153 1332657 4482 27424 15000 16000 2097444 2219650 0 0 1284109 1427764 0 225908 715170 761377 1999279 2189141 98165 30509 1064211 1586016 95966 587262 968245 998754 PROMOTE AND DEVELOP TENNIS IN COLORADO. DIVERSITY AND INCLUSION IS A STRATEGIC PRIORITY FOR CTA AND ONE OF OUR CORE VALUES. false false 1776236 CTA PROMOTES AMATEUR TENNIS GROWTH AND DEVELOPMENT WITHIN COLORADO AND PROVIDES USTA SANCTIONED CLINICS, CAMPS, AND INSTRUCTION PROGRAMS, LEAGUES, AND TOURNAMENTS TO BOTHJUNIORS AND ADULTS.UNDUPLICATED NUMBER SERVED: ABOUT 30000NUMBER OF MEMBERS AT 12/31/2023: 20,689 1776236 false true false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 28 0 true 13 true true true false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X CINDY SPRINGSTEEN 3036954116 3300 E BAYAUD AVE SUITE 201 DENVER CO 80209 FRITZ GARGER EXECUTIVE DIRECTOR 40.00 0.00 X 183745 0 0 LISA SCHAEFER ASSOCIATE DIRECTOR 40.00 0.00 X 122244 0 0 JASON ROGERS LEAGUES DIRECTOR 40.00 0.00 X 121362 0 0 KURT DESAUTELS COMMUNICATIONS DIRECTOR 40.00 0.00 X 107000 0 0 JASON COLTER TOURNAMENT OPERATIONS DIRECTO 40.00 0.00 X 104150 0 0 LAURA ECTON DIRECTOR 1.00 0.00 X 0 0 0 JOHN SUTER DIRECTOR 1.00 0.00 X 0 0 0 TOM VON DE HEY DIRECTOR 1.00 0.00 X 0 0 0 KENNY ORIVE DIRECTOR 1.00 0.00 X 0 0 0 MARC KNUTILA DIRECTOR 1.00 0.00 X 0 0 0 LESLIE DAVIS DIRECTOR 1.00 0.00 X 0 0 0 MARK SCRUGGS DIRECTOR 1.00 0.00 X 0 0 0 JOHN WENDT III DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE HOULDSWORTH DIRECTOR 1.00 0.00 X 0 0 0 CAROLYN PETERS DIRECTOR 1.00 0.00 X 0 0 0 MIKE PHILLIPS DIRECTOR 1.00 0.00 X 0 0 0 BETHANY BROOKENS DIRECTOR 0.00 0.00 X 0 0 0 KATE WALKER DIRECTOR 1.00 0.00 X 0 0 0 JON MESSICK DIRECTOR 1.00 0.00 X 0 0 0 GEORGE TAVAREZ DIRECTOR 1.00 0.00 X 0 0 0 ANGELA FINAN TREASURER 2.00 0.00 X X 0 0 0 GONZO GARCIA VICE PRESIDENT 2.00 0.00 X X 0 0 0 ED ANDERSON SECRETARY 2.00 0.00 X X 0 0 0 SUSAN BOLTON PRESIDENT 2.00 0.00 X X 0 0 0 638501 0 0 5 false true false GARY GOFF PO BOX 711 NIWOT CO 80544 IT PROVIDER 107600 1 270345 531696 41528 843569 LEAGUETOURNAMENT FEES 711210 1265157 1265157 ADVERTISING & SPONSORSH 711210 67500 67500 1332657 27424 27424 PUBLICATIONS 511120 16000 16000 16000 2219650 1360081 16000 0 X 638500 517186 63850 57464 789264 660720 64649 63895 11418 11418 235616 214920 10815 9881 10035 8128 1104 803 93792 71282 10317 12193 33191 13940 18587 664 1245 1008 137 100 12515 9511 1377 1627 PUBLICATIONS AND PROMOTIONS 35485 30517 2484 2484 SUPPLIES DUES SUBSCRIPTION 17379 13208 2259 1912 PROGRAM AND EVENT COSTS 234016 159131 74885 SCHOLARSHIPS 76685 76685 2189141 1776236 186997 225908 990387 157116 1005881 21875 17888 8544 10840 533364 144349 42326 389015 1079 5276 1064211 1586016 36005 32972 10490 60000 49471 494290 95966 587262 X 968245 998754 968245 998754 1064211 1586016 30509 0 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52730 43667 9063 123895 96168 27727 356739 4514 352225 389015 VACATION ACCRUAL 53534 INTERCOMPANY PAYABLE 1732 PAYROLL LIABILITIES 85537 OPERATING LEASE LIABILITY 334909 FINANCE LEASE LIABILITY 18578 494290 X Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION IS EXEMPT FROM STATE AND LOCAL INCOME TAXES UNDER IRS SECTION 501C4 AND BELIEVES IT HAS COMPLIED WITH ALL REQUIREMENTS NECESSARY TO MAINTAIN ITS STATUS. X X false false false false false false false false false FRITZ GARGER EXECUTIVE DIRECTOR 183745 183745 Form 990 governing body review Part VI line 11 FIRST, REVIEWED IN DETAIL Y FINANCE COMMITTEE. SECONDLY, SENT ELECTRONICALLY TO ALL OTHER BOARD MEMBERS WITH NOTICE TO PROVIDE ANY QUESTIONS OR COMMENTS WITHIN ONE WEEK. Conflict of interest policy compliance Part VI line 12c AGENDA ITEM AT ALL FULL BOARD MEETINGS AND BOARD MEMBERS REQUIRED TO SUBMIT ANNUAL AFFADAVIT CERTIFYING THAT THEY HAVE READ AND UNDERSTOOD POLICY. CEO executive director top management comp Part VI line 15a EXECUTIVE DIRECTOR - RESPONSIBILITY OF EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS AND ANNUAL ADJUSTMENTS ARE BASED ON A COMBINATION OF MERIT AND BUDGET CONSTRAINTS. Other officer or key employee compensation Part VI line 15b KEY STAFF DIRECTORS/MANAGERS - RESPONSIBILITY OF EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR, ANNUAL ADJUSTMENTS ARE BASED ON MERIT, COMPARISON TO DATA FROM SIMILAR SIZED ASSOCIATIONS THROUGHOUT THE U.S, AND A BUDGET PLANNING PROCESS. Governing documents etc available to public Part VI line 19 FURNISHED UPON RECEIPT OF WRITTEN REQUEST AND A NOMINAL CHARGE TO OFFSET COPYING AND POSTAGE. List of other fees for services expenses Part IX line 11g CONTRACT/PROFESSIONAL SERVICES WERE ALLOCATED 84% TOWARDS PROGRAM, 9% TOWARDS MANAGEMENT/ADMIN, AND 4% TO FUNDRAISING. THE REMAINING WAS ALLOCATED TO CYTF. PROGRAM $207,513 WHICH INCLUDES $116,831 OF STAFF/COORDINATOR,DIRECTOR FEES AND COMMUNITY OUTREACH CONTRACT.MANAGEMENT/GENERAL $22,234 WHICH INCLUDES $11,418 OF ACCOUNTING/LEGAL FEES.FUNDRAISING $9,882 WHICH IS 4% OF TOTAL EXPENSES. COLORADO YOUTH TENNIS FOUNDATION 3300 E BAYAUD AVE STE 201 DENVER CO 80209 840877046 RAISE FUNDS TO PROMOTE BENEFITS OF TENNIS CO 501C3 N/A false false true true false false false false false false false false false false false true true false false false