Colorado Youth Tennis Foundation in Denver, Colorado (CO)
Table of contents:
| Colorado Youth Tennis Foundation | |
| Employer Identification Number (EIN) | 840877046 |
| Name of Organization | Colorado Youth Tennis Foundation |
| Address | 3300 E Bayaud Ave Ste 201, Denver, CO 80209-2962 |
| Activities | Other youth organization or activities |
| Subsection | Educational Organization |
| Ruling Date | 04/1982 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $248,611 |
| Amount of Income | $113,241 |
| Form 990 Revenue Amount | $88,997 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Tennis, Racquet Sports Clubs, Leagues |
Non-representatives - add comments:
Amount of income in 2013: $113,241 (it was $96,562 in 2012)
| This organization: | $113,241 |
| Other organizations performing similar types of work: | $123,261 |
Assets in 2013: $248,611 (it was $212,319 in 2012)
| Colorado Youth Tennis Foundation: | $248,611 |
| Other organizations performing similar types of work: | $89,062 |
Expenses in 2013: $90,871
| This organization: | $90,871 |
| Other organizations performing similar types of work: | $143,902 |
Income to expenses ratio in 2013: 1.2
| Colorado Youth Tennis Foundation: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 77.7%
| This organization: | 77.7% |
| Other organizations performing similar types of work: | 25.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $79,007 | $47,029 | $88,997 |
| Contributions, gifts, grants, and similar amounts received | $60,738 | $38,984 | $69,177 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2,262 | $1,283 | $1,240 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $16,007 | $6,762 | $18,580 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $38,717 | $56,295 | $42,824 |
| Less: direct expenses from gaming and fundraising events | $22,710 | $49,533 | $24,244 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $86,763 | $51,046 | $90,871 |
| Total net assets | $180,107 | $176,089 | $174,215 |
| Excess/Deficit for the year | $-7,756 | $-4,017 | $-1,874 |
| Net assets or fund balances at beginning of year | $187,863 | $180,107 | $176,089 |
| Other changes in net assets or fund balances | $0 | $-1 | $0 |
| Net assets or fund balances at end of year | $176,089 | $174,215 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $185,441 | $212,319 | $248,611 |
| Total liabilities | $5,334 | $36,230 | $74,396 |
| Net assets or fund balances | $180,107 | $176,089 | $174,215 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United States Squash Racquets Association Inc | 555 8th Ave Rm 1102, New York, NY 10018-4366 | NY | 1979-09 | $4,592,814 |
| 2 | Tennis Club Of Rochester Inc | 570 Kreag Rd, Pittsford, NY 14534-3735 | NY | 1970-01 | $1,648,966 |
| 3 | United States Racquetball Association, Usa Racquetball | 1685 W Uintah St, Colorado Spgs, CO 80904-2969 | CO | 1983-10 | $1,612,817 |
| 4 | Usta Maryland District Inc | 10015 Old Columbia Rd Ste B215, Columbia, MD 21046-1865 | MD | 1994-02 | $1,397,614 |
| 5 | National Junior Tennis & Learning Of Trenton Inc | 949 W State St, Trenton, NJ 08618-5327 | NJ | 1998-03 | $943,772 |
| 6 | Star Swimming Inc | PO BOX 771, California, MD 20619-0771 | MD | 1998-11 | $279,418 |
| 7 | Sandsharks Inc Sandhill Sandsharks Inc | Po Box 1982, Pinehurst, NC 28370 | NC | 1994-04 | $261,943 |
| 8 | Sharks Swim Team Inc Tr | 212 Palmer Hill Rd, Old Greenwich, CT 06870-1012 | CT | 1993-10 | $234,545 |
| 9 | Five Star Volleyball Club Inc | 315 Lambert St, Keenesburg, CO 80643-9071 | CO | 1994-09 | $205,891 |
| 10 | Ram Swimming Club | 35 Windmill Dr, Wakefield, RI 02879-1531 | RI | 1997-04 | $190,785 |
| 11 | Richmond Tennis Association | PO BOX 17612, Richmond, VA 23226-7612 | VA | 1960-06 | $153,219 |
| 12 | The Brock Foundation Inc | 103 Washington Ave, Glendale, OH 45246 | OH | 1995-10 | $123,261 |
| 13 | Colorado Youth Tennis Foundation | 3300 E Bayaud Ave Ste 201, Denver, CO 80209-2962 | CO | 1982-04 | $113,241 |
| 14 | Woodland Hills Aquatic Team | 1301 Macon Ave, Pittsburgh, PA 15218-1218 | PA | 1995-11 | $113,023 |
| 15 | Southern Arizona Tennis Association | PO BOX 64477, Tucson, AZ 85728-4477 | AZ | 1969-06 | $97,530 |
| 16 | Emerald Aquatics Inc | PO BOX 42056, Eugene, OR 97404-0570 | OR | 1998-09 | $90,672 |
| 17 | Sioux Falls Tennis Association Inc | PO BOX 89512, Sioux Falls, SD 57109-9512 | SD | 1994-08 | $79,031 |
| 18 | South Coast Aquatic Team | PO BOX 648, North Bend, OR 97459-0052 | OR | 1998-02 | $71,935 |
| 19 | Colorado Wheelchair Tennis Foundation | 3300 E Bayaud Ave Suite 201, Denver, CO 80209 | CO | 1995-06 | $0 |
| 20 | Luna Tennis Inc | 697 S Pennsylvania St, Denver, CO 80209-4113 | CO | 1995-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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