Court Sports For Life Foundation, operating under the name Steamboat Tennis And Pickleball, is located in Steamboat Springs, CO. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Steamboat Tennis And Pickleball employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Steamboat Tennis And Pickleball is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Steamboat Tennis And Pickleball generated $4.4m in total revenue. All expenses for the organization totaled $966.8k during the year ending 12/2022. While expenses have increased by 199.1% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephen Modzelewski Chair/director | OfficerTrustee | 2 | $0 |
Randy Wert Treasurer/director | OfficerTrustee | 1 | $0 |
Paul Beckner Secretary/asst Treasurer/director | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $3,398,986 |
Noncash contributions included in lines 1a–1f | $14,979 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,398,986 |
Total Program Service Revenue | $940,792 |
Investment income | $5,578 |
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 | $39,739 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,393,001 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $586,092 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,272 |
Payroll taxes | $59,834 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $32,122 |
Advertising and promotion | $8,670 |
Office expenses | $79,055 |
Information technology | $20,177 |
Royalties | $0 |
Occupancy | $55,552 |
Travel | $6,088 |
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 | $4,145 |
Insurance | $59,914 |
All other expenses | $1,815 |
Total functional expenses | $966,827 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $899,483 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $2,018,575 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $47,980 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $3,597,950 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $11,035 |
Other assets | $0 |
Total assets | $6,575,023 |
Accounts payable and accrued expenses | $58,402 |
Grants payable | $0 |
Deferred revenue | $31,487 |
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 | $182,060 |
Total liabilities | $271,949 |
Net assets without donor restrictions | $4,284,499 |
Net assets with donor restrictions | $2,018,575 |
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 | $6,575,023 |