2024-06-03T17:02:03-04:00 2023-12-31 WADE W MOTER CPA 737 Creekside DR Woodland Park CO 80863 990EZ 2023-01-01 840877046 COLORADO YOUTH TENNIS FOUNDATION COLO 3300 E BAYAUD AVE STE 201 DENVER CO 80209 FREDERICK GARGER EXECUTIVE DIREC 3036954116 2024-03-13 true FREDERICK GARGER true WADE W MOTER CPA P00457997 7194949540 2024-06-03 X 0 11 AAL1 IAL1 2023 2023-04-26 12:10:37Z X CYTF.NET X X 199999 X 193445 6554 199999 69159 2495 2207 105664 179525 20474 309131 329605 X 370573 401058 0 0 0 1900 370573 402958 61442 73353 309131 329605 SEE SCHEDULE O SEE SCHEDULE O. 157499 157499 GEORGE TAVAREZ TRUSTEE 1.00 0 0 0 MARTI CHAMPION TRUSTEE 1.00 0 0 0 TROY JACKSON SECTREASURER 1.00 0 0 0 BILL CONWAY VICE PRESIDENT 1.00 0 0 0 KACEY WALISUNDARA TRUSTEE 1.00 0 0 0 BRETT HABERSTICK TRUSTEE 1.00 0 0 0 CINDY MCLEMORE PRESIDENT 1.00 0 0 0 DIETZ FRY TRUSTEE 1.00 0 0 0 RACHEL MORLEY TRUSTEE 1.00 0 0 0 false false false false false false false false false CINDY SPRINGSTEEN 3300 E BAYAUD AVE SUITE 201 DENVER CO 80209 3036954116 false false false false false false false false false false false NONE NONE true X 138490 80718 122157 185541 193445 720351 138490 80718 122157 185541 193445 720351 15712 704639 1708 1404 774 1408 6554 11848 732199 0.96240 0.61070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTINSURANCE 1,494ADVERTISING AND PROMOTION 8,304AWARDS AND SCHOLARSHIPS 89,534PROGRAM AND EVENT COSTS 6,332 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 500OTHER CURRENT ASSETS 0 1,400 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,472 314DEFERRED INCOME 57,891 73,039DUE TO CTA 1,079 0 Other program services Part III line 31 PROVIDED FINANCIAL SUPPORT FOR AMATEUR YOUTH THROUGHOUT COLORADO TO PARTICIPATE IN TENNIS CLINICS, CAMPS, DEVELOPMENT LEAGUES AND TOURNAMENTS; RECOGNITION OF OTHERS WHO PROMOTE AMATEUR TENNIS. NUMBER SERVED = APPROX. 5,000.