2024-04-24T15:17:13-04:00 2023-06-30 461335331 ALTRUIC ADVISORS CPAS 417 FOREST AVENUE PLYMOUTH MI 48170 990 2022-07-01 820620668 DENVER TENNIS PARK INC DENV 3033515045 1560 S FRANKLIN STREET DENVER CO 80210 SHARON SCHNEIDER BOARD CHAIR 7203543507 2024-04-22 true SHARON SCHNEIDER 999009999 false RYAN N HAGAN CPA P00293011 8882985297 2024-04-22 2022 2023-04-26 12:10:37Z SHARON SCHNEIDER 1560 S FRANKLIN STREET DENVER CO 80210 2252089 false X WWW.DENVERTENNISPARK.ORG X 2016 CO TO SERVE ALL KIDS AND THE WHOLE KID. WE BELIEVE IN THE POWER OF PHYSICAL AND MENTAL FITNESS TO CHANGE LIVES. 7 7 58 82 0 595779 533267 1440181 1682659 317 28632 16087 7531 2052364 2252089 62502 100479 0 1149833 1378648 0 146626 830669 1035294 2043004 2514421 9360 -262332 14816624 14745059 1908371 2099138 12908253 12645921 X THE DENVER TENNIS PARK WAS FOUNDED TO OPERATE A YOUTH-SERVING TENNIS FACILITY AND CONDUCT RELATED PROGRAMS AND ACTIVITIES WHICH SERVE DENVER PUBLIC SCHOOLS, THE UNIVERSITY OF DENVER, YOUTH OUTREACH, AND THE GENERAL PUBLIC. false false 885425 100479 1682659 ADULT AND YOUTH TENNIS PROGRAMS - THE DENVER TENNIS PARK OFFERS A WIDE RANGE OF PROGRAMS TO ADULTS AND YOUTH TO IMPROVE TENNIS SKILLS AND ADVANCE PHYSICAL AND MENTAL HEALTH. PROGRAMS INCLUDE PRIVATE LESSONS, YOUTH GROUP DEVELOPMENT, ADULT DRILLS, TOURNAMENTS, LEAGUES, AND SPECIFIC PROGRAMMING FOR YOUTH FACING FINANCIAL BARRIERS TO TENNIS AND ITS CONTRIBUTIONS TO DEVELOPMENT. 607748 COMMUNITY FACILITY USE - THE DENVER TENNIS PARK FACILITY WHICH IS MADE UP OF 7 INDOOR AND 6 OUTDOOR COURTS IS ALSO AVAILABLE FOR PUBLIC USE. INDIVIDUAL AND TEAMS MADE UP OF ADULTS AND YOUTH CAN RENT ACCESS TO COURTS FOR RECREATIONAL AND DEVELOPMENTAL REASONS. PARTICIPANTS RANGE FROM 5 TO 85 YEARS OLD AND ENGAGE IN THE SPORT TO ADVANCE SOCIAL WELL-BEING, PHYSICAL ABILITY, AND MENTAL WELL-BEING. 336385 COMMUNITY SUPPORT - THE DENVER TENNIS PARK PARTNERS WITH MIDDLE AND ELEMENTARY SCHOOLS TO BRING TENNIS AND INSTRUCTION TO STUDENTS THROUGH BEFORE/AFTER SCHOOL PROGRAMS AS WELL AS SUPPLEMENTAL OFFERINGS DURING PHYSICAL EDUCATION. THE DENVER TENNIS PARK WORKS EXCLUSIVELY WITH SCHOOLS IN LOWER SOCIOECONOMIC COMMUNITIES AND/OR IN NEIGHBORHOODS LARGELY MADE UP OF PEOPLE OF COLOR. ALL OTHER PROGRAMS 1829558 true true false false false false false false false false true false false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 6 0 58 true false false false false false false false false false false false false X 7 7 false false false false false true false true true false false true true true true true false true false false X X GABRIEL GUILLAUME 3033515045 1560 S FRANKLIN STREET DENVER CO 80210 GABRIEL GUILLAUME PRESIDENT 40.00 X 151488 0 0 KEITH BELL DIRECTOR 0.50 X 0 0 0 ROCIO PORTELA BERRIOS DIRECTOR 1.00 X 0 0 0 MARK BUGGE TREASURER 1.00 X X 0 0 0 BRANDON LLOYD DIRECTOR 2.00 X 0 0 0 SHARON SCHNEIDER BOARD CHAIR 2.00 X X 0 0 0 CAPPY SHOPNECK SECRETARY 1.00 X X 0 0 0 RICHARD TAGLE DIRECTOR 1.00 X 0 0 0 151488 1 false true false 336549 196718 533267 PROGRAM REVENUE 1504979 1504979 CONTRACT REVENUE 177680 177680 1682659 28632 28632 7531 7531 7531 2252089 1682659 36163 100479 100479 151488 7574 75744 68170 1075710 851464 169696 54550 47994 33596 9599 4799 103456 72419 20691 10346 21844 21844 44863 24860 18789 1214 169724 152752 16972 71108 71108 303071 272764 30307 107287 96558 10729 REPAIRS AND MAINTENANCE 155783 140205 15578 OTHER PROGRAM EXPENSE 59275 59275 BANK AND CREDIT CARD FEES 57328 57328 EQUIPMENT AND SUPPLIES 30189 15095 7547 7547 14822 2517 12305 2514421 1829558 538237 146626 2699431 3096071 78000 278764 37706 4943 3159 34921 38515 11530023 1288358 10520865 10241665 1277700 1249943 14816624 14745059 48173 95614 31780 129998 1802418 1873526 26000 1908371 2099138 X 11292141 11228978 1616112 1416943 12908253 12645921 14816624 14745059 -262332 X false true X true false X 494734 150989 209326 595779 583510 2034338 494734 150989 209326 595779 583510 2034338 617434 1416904 16706 13295 841 317 28632 59791 9352 15087 7531 31970 2126099 4828671 0.66640 0.63120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10408164 1135814 9272350 101337 50913 50424 1020522 101631 918891 10241665 CONTRIBUTIONS RECEIVABLE - LEASE 1149943 RESTRICTED CASH 100000 1249943 2302332 50243 50243 2252089 2252089 2564664 50243 50243 2514421 2514421 false GRANTS AND SCHOLARSHIPS 46 100479 FMV false false false false false false false false false GABRIEL GUILLAUME PRESIDENT 151488 151488 FORM 990 - ORGANIZATION'S MISSION THE DENVER TENNIS PARK WAS FOUNDED TO OPERATE A YOUTH-SERVING TENNIS FACILITY AND CONDUCT RELATED PROGRAMS AND ACTIVITIES WHICH SERVE DENVER PUBLIC SCHOOLS, THE UNIVERSITY OF DENVER, YOUTH OUTREACH, AND THE GENERAL PUBLIC. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 7A THE WALTON FAMILY FOUNDATION, DENVER UNIVERSITY, AND DENVER PUBLIC SCHOOLS ARE ALL ENTITLED TO APPOINT BOARD MEMBERS ON THEIR BEHALF PER OUR BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B AFTER PREPARATION OF THE FORM 990 HAS BEEN COMPLETED, IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY IN ITS BY- LAWS. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS BASED ON A COMPARATIVE SEARCH OF SIMLAR POSITIONS IN THE DENVER AREA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.