Colorado Tennis Association
- Assets
- $1.0m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Denver, CO
- Founding
- 09/1983
- Data as of
- 12/2021
- EIN
- 84-0711001
Organization Overview
Colorado Tennis Association is located in Denver, CO. The organization was established in 1983. According to its NTEE Classification (N66) the organization is classified as: Racquet Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Colorado Tennis Association employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Tennis Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Colorado Tennis Association generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE AND DEVELOP AMATEUR TENNIS IN COLORADO. DIVERSITY AND INCLUSION IS A STRATEGIC PRIORITY FOR CTA AND ONE OF OUR CORE VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CTA PROMOTES AMATEUR TENNIS GROWTH AND DEVELOPMENT WITHIN COLORADO AND PROVIDES USTA SANCTIONED CLINICS, CAMPS, INSTRUCTION PROGRAMS, LEAGUES AND TOURNAMENTS TO BOTH JUNIORS AND ADULTS.UNDUPLICATED # SERVED = APPROX. 30,000# OF MEMBERS AT 12/31/2021 = 19,749.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fritz Garger Executive Dir. | Officer | 40 | $156,219 |
Jason Rogers Leagues Director | 40 | $114,923 | |
Kurt Desautels Communications Dir | 40 | $104,885 | |
Lisa Schaefer Associate Director | 40 | $103,480 | |
Gonzo Garcia Vice President | OfficerTrustee | 2 | $0 |
Carolyn Peters President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $270,322 |
| Fundraising events | $0 |
| Related organizations | $524,034 |
| Government grants | $235,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,089,206 |
| Total Program Service Revenue | $1,119,166 |
| Investment income | $2,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,210,435 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $479,507 |
| Compensation of current officers, directors, key employees. | $45,553 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $494,676 |
| Pension plan accruals and contributions | $30,487 |
| Other employee benefits | $103,936 |
| Payroll taxes | $76,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $222,798 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $13,385 |
| Royalties | $0 |
| Occupancy | $83,616 |
| Travel | $7,718 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,855 |
| Insurance | $0 |
| All other expenses | $7,500 |
| Total functional expenses | $1,755,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $864,133 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,875 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,276 |
| Net Land, buildings, and equipment | $25,557 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $79,914 |
| Total assets | $1,001,755 |
| Accounts payable and accrued expenses | $49,641 |
| Grants payable | $0 |
| Deferred revenue | $32,571 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $49,463 |
| Total liabilities | $131,675 |
| Net assets without donor restrictions | $870,080 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,001,755 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Colorado Tennis Association has recieved totaling $781,137.
| Awarding Organization | Amount |
|---|---|
Intermountain Tennis Association Denver, CO PURPOSE: OPERATIONAL PURPORSES | $781,137 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Intermountain Tennis Association Denver, CO | $978,629 | $2,953,700 |
United States Tennis Association Missouri Valley Section Prairie Village, KS | $1,685,977 | $2,908,878 |
Colorado Tennis Association Denver, CO | $1,001,755 | $2,210,435 |
United States Table Tennis Association Colorado Springs, CO | $717,492 | $1,875,586 |
Philcrest Hills Tennis Club Inc Jenks, OK | $1,757,213 | $1,276,202 |
Saddlebrooke Pickleball Association Tucson, AZ | $216,834 | $469,910 |
Village Tennis Riding And Swim Club Inc Cherry Hills Village, CO | $5,176,377 | $2,213,617 |
United States Racquetball Association Colorado Springs, CO | $605,679 | $1,181,471 |
Coach Mikes Friends Of Public Tennis Salt Lake City, UT | $528,519 | $876,954 |
Celtic Storm Soccer Club Orem, UT | $443,605 | $788,120 |
Denver Tennis Club Denver, CO | $1,863,502 | $1,051,082 |
Friends Of Woods Tennis Inc Lincoln, NE | $449,658 | $879,931 |