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Nonprofiteer
← COURT SPORTS FOR LIFE FOUNDATION

Form 990 for tax year 2022

Filed by COURT SPORTS FOR LIFE FOUNDATION.

Totals

Total revenue
$4,393,001
Total expenses
$966,827
Contributions and grants received
$3,398,986
Grants paid
$0
Program service revenue
$940,792
Investment income
$5,578
Other revenue
$47,645
Total assets, end of year
$6,575,023
Total liabilities, end of year
$271,949
Net assets or fund balances, end of year
$6,303,074
Program services expenses (Part IX)
$824,751
Management and general expenses
$66,110
Fundraising expenses
$75,966
Program service expenses (Part III)
$824,751

Program services were 85.3% 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

    $3,398,986

  • 1g · Noncash contributions included above

    $14,979

  • 2a · Program service revenue: TENNIS AND PICKLEBALL

    total $758,423 · related or exempt $758,423

  • 2b · Program service revenue: CAMPS AND TOURNAMENTS

    total $182,369 · related or exempt $182,369

  • 3 · Investment income

    total $5,578 · excluded $5,578

  • 10a · Gross sales of inventory

    $113,840

  • 10b · Cost of goods sold

    $74,101

  • 10c · Net income from sales of inventory

    total $39,739 · related or exempt $39,739

  • 11a · Other revenue: MISC INCOME

    total $7,906 · related or exempt $7,906

  • 11e · Other revenue, total

    $7,906

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $586,092 · program services $511,759 · management and general $45,028 · fundraising $29,305

  • 9 · Other employee benefits

    total $2,272 · program services $2,272

  • 10 · Payroll taxes

    total $59,834 · program services $51,619 · management and general $5,223 · fundraising $2,992

  • 11g · Fees: other

    total $32,122 · program services $27,849 · management and general $4,273

  • 12 · Advertising and promotion

    total $8,670 · program services $8,670

  • 13 · Office expenses

    total $79,055 · program services $26,769 · management and general $8,617 · fundraising $43,669

  • 14 · Information technology

    total $20,177 · program services $20,177

  • 16 · Occupancy

    total $55,552 · program services $55,552

  • 17 · Travel

    total $6,088 · program services $6,088

  • 22 · Depreciation, depletion and amortization

    total $4,145 · program services $4,145

  • 23 · Insurance

    total $59,914 · program services $59,914

  • 24a · Other expenses: PROGRAM EXPENSES

    total $31,106 · program services $31,106

  • 24b · Other expenses: POSTAGE AND PRINTING

    total $10,595 · program services $7,626 · management and general $2,969

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $5,861 · program services $5,861

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,529 · program services $3,529

  • 24e · All other expenses

    total $1,815 · program services $1,815

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,140,883 · end of year $899,483

  • 3 · Pledges and grants receivable

    beginning of year $771,158 · end of year $2,018,575

  • 4 · Accounts receivable

    beginning of year $3,272

  • 8 · Inventories for sale or use

    beginning of year $25,833 · end of year $47,980

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

    $3,627,301

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

    $29,351

  • 10c · Land, buildings and equipment, net

    beginning of year $15,167 · end of year $3,597,950

  • 14 · Intangible assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,597 · end of year $58,402

  • 19 · Deferred revenue

    beginning of year $27,689 · end of year $31,487

  • 25 · Other liabilities

    beginning of year $0 · end of year $182,060

  • 27 · Net assets without donor restrictions

    beginning of year $2,880,027 · end of year $4,284,499

  • 28 · Net assets with donor restrictions

    end of year $2,018,575

Mission and programs · 2022

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 $664,749 · Revenue $806,068

  • 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.

    Expenses $160,002 · Revenue $182,369

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephen Modzelewski

    CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Randy Wert

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Beckner

    SECRETARY/ASST TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349312591

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