Skip to content
Nonprofiteer
← COURT SPORTS FOR LIFE FOUNDATION

Form 990 for tax year 2023

Filed by COURT SPORTS FOR LIFE FOUNDATION.

Totals

Total revenue
$2,112,778
Total expenses
$1,288,012
Contributions and grants received
$912,845
Grants paid
$12,969
Program service revenue
$1,137,392
Investment income
$15,109
Other revenue
$47,432
Total assets, end of year
$9,070,448
Total liabilities, end of year
$1,942,608
Net assets or fund balances, end of year
$7,127,840
Program services expenses (Part IX)
$1,029,221
Management and general expenses
$234,335
Fundraising expenses
$24,456
Program service expenses (Part III)
$1,029,221

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $912,845

  • 2a · Program service revenue: TENNIS AND PICKLEBALL

    total $909,914 · related or exempt $909,914

  • 2b · Program service revenue: CAMPS AND TOURNAMENTS

    total $227,478 · related or exempt $227,478

  • 3 · Investment income

    total $15,109 · excluded $15,109

  • 10a · Gross sales of inventory

    $152,445

  • 10b · Cost of goods sold

    $105,013

  • 10c · Net income from sales of inventory

    total $47,432 · related or exempt $47,432

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,969 · program services $12,969

  • 7 · Other salaries and wages

    total $706,325 · program services $509,122 · management and general $197,203

  • 8 · Pension plan contributions

    total $597 · program services $597

  • 9 · Other employee benefits

    total $841 · program services $841

  • 10 · Payroll taxes

    total $77,055 · program services $77,055

  • 11g · Fees: other

    total $49,802 · program services $44,747 · management and general $5,055

  • 12 · Advertising and promotion

    total $18,755 · program services $18,755

  • 13 · Office expenses

    total $30,106 · program services $19,607 · management and general $10,499

  • 14 · Information technology

    total $27,283 · program services $24,635 · management and general $2,648

  • 16 · Occupancy

    total $69,906 · program services $69,906

  • 17 · Travel

    total $6,647 · program services $6,647

  • 20 · Interest

    total $28,609 · program services $28,609

  • 22 · Depreciation, depletion and amortization

    total $5,255 · program services $5,255

  • 23 · Insurance

    total $74,662 · program services $58,323 · management and general $16,339

  • 24a · Other expenses: PROGRAM EXPENSES

    total $82,717 · program services $82,717

  • 24b · Other expenses: BANK AND MERCHANT CHARG

    total $43,490 · program services $41,447 · management and general $646 · fundraising $1,397

  • 24c · Other expenses: MISC FUNDRAISING EXPENS

    total $23,059 · fundraising $23,059

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $17,494 · program services $17,494

  • 24e · All other expenses

    total $12,440 · program services $10,495 · management and general $1,945

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $899,483 · end of year $13,059

  • 3 · Pledges and grants receivable

    beginning of year $2,018,575 · end of year $475,693

  • 8 · Inventories for sale or use

    beginning of year $47,980 · end of year $54,491

  • 10a · Land, buildings and equipment: cost or other basis

    $8,544,981

  • 10b · Land, buildings and equipment: accumulated depreciation

    $34,605

  • 10c · Land, buildings and equipment, net

    beginning of year $3,597,950 · end of year $8,510,376

  • 14 · Intangible assets

    beginning of year $11,035 · end of year $10,000

  • 15 · Other assets

    beginning of year $0 · end of year $6,829

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,402 · end of year $300,991

  • 19 · Deferred revenue

    beginning of year $31,487 · end of year $53,073

  • 22 · Loans and payables to officers and key people

    end of year $1,428,544

  • 25 · Other liabilities

    beginning of year $182,060 · end of year $160,000

  • 27 · Net assets without donor restrictions

    beginning of year $4,284,499 · end of year $7,127,840

  • 28 · Net assets with donor restrictions

    beginning of year $2,018,575 · end of year $0

Mission and programs · 2023

Mission

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.

  • 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.

    Expenses $823,377 · Grants $12,969 · Revenue $947,860

  • 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 AND PLAY 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. THE FOUNDATION ALSO HOSTS TENNIS AND PICKLEBALL TOURNAMENTS FOR ADULTS THAT DRAW PARTICIPANTS FROM ALL OVER THE STATE AND OFTENTIMES FROM ALL OVER THE COUNTRY. THE FOUNDATION HOSTS CAMPS AND CLINICS AS WELL WITH CELEBRITY COACHES THAT TEACH NEW SKILLS TO PARTICIPANTS IN BOTH TENNIS AND PICKLEBALL.

    Expenses $205,844 · Revenue $236,964

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephen Modzelewski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Randy Wert

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Paul Beckner

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jeff Temple

    BUILDING COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Rebecca Lamb

    FUNDRAISING COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Ricky Jenkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Blair Picard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Steve Weiss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Gibb Clarke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349311170

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.