2025-02-13T09:25:10-06:00 2024-06-30 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2023-07-01 820620668 DENVER TENNIS PARK DENV 3033515045 1560 SOUTH FRANKLIN STREET DENVER CO 80210 SHARON SCHNEIDER BOARD CHAIR 3033515045 2025-02-11 1 1 KEVIN RICKMAN P01240896 3034442971 2023 2025-03-06 01:10:19Z SHARON SCHNEIDER 1560 SOUTH FRANKLIN STREET DENVER CO 80210 2605793 0 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. 6 6 65 15 0 0 533267 555670 1682659 1962700 28632 69964 7531 -211146 2252089 2377188 100479 118177 0 0 1378648 1568416 0 0 81841 1035294 937692 2514421 2624285 -262332 -247097 14745059 14514710 2099138 2144774 12645921 12369936 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. 0 0 1394880 118177 1965500 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. 444744 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. 181941 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. 2021565 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X X THE ORGANIZATION 3033515045 1560 SOUTH FRANKLIN STREET DENVER CO 80210 SHARON SCHNEIDER BOARD CHAIR 2.00 X X 0 0 0 BRANDON LLOYD BOARD VICE-CHAIR 2.00 X X 0 0 0 CATHERINE SHOPNECK SECRETARY 2.00 X X 0 0 0 MARK BUGGE TREASURER 2.00 X X 0 0 0 ROCIO PORTELA-BERRIOS DIRECTOR 1.00 X 0 0 0 BERNARD MCCUNE DIRECTOR 1.00 X 0 0 0 GABRIEL GUILLAUME EXECUTIVE DIRECTOR 40.00 X 158428 0 3266 CHRIS CROXTON DIRECTOR OF PROGRAMS 40.00 X 107262 0 0 GABE VICUNA DIRECTOR OF OPERATIONS 40.00 X 100013 0 0 365703 0 3266 3 0 1 0 0 348851 206819 555670 PROGRAM REVENUE 713940 1768650 1768650 CONTRACT REVENUE 713940 194050 194050 1962700 69964 69964 0 348851 213946 -213946 -213946 17459 14659 2800 2800 2377188 1965500 0 -143982 118177 118177 172033 8602 94618 68813 1215485 1101412 113510 563 57444 45955 8617 2872 123454 98763 18518 6173 5612 2806 2806 56019 2801 50417 2801 30467 27420 3047 30768 15384 15384 77397 69657 7740 2247 2022 225 73952 73952 301340 271206 30134 115181 103663 11518 REPAIRS AND MAINTENANCE 92621 83359 9262 BANK AND CREDIT CARD FE 69930 69930 OTHER PROGRAM EXPENSES 37114 37114 EQUIPMENT AND SUPPLIES 29083 26175 2908 15961 7049 8293 619 2624285 2021565 520879 81841 3196071 1552050 1745087 1227943 1199055 37706 31604 3159 3177 38515 31162 11542273 1589698 10241665 9952575 14745059 14514710 95614 55024 129998 100603 1873526 1947478 0 41669 2099138 2144774 X 11228978 11136217 1416943 1233719 12645921 12369936 14745059 14514710 -247097 -28888 0 X 0 1 X 1 0 X 150989 209326 595779 533267 555670 2045031 150989 209326 595779 533267 555670 2045031 621159 1423872 13295 841 317 28632 69964 113049 2158080 7009546 0.65980 0.66640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10408164 1403193 9004971 93533 58393 35140 1040576 128112 912464 9952575 REFUNDABLE ADVANCES 41669 41669 2426300 49112 49112 2377188 0 2377188 2702285 78000 78000 2624285 0 2624285 RAISE A RACQUET 348851 348851 73803 140143 348851 348851 73803 140143 213946 -213946 0 SCHOLARSHIPS 65 118177 X X 0 0 0 0 0 0 0 0 0 GABRIEL GUILLAUME EXECUTIVE DIRECTOR 158428 0 0 0 0 0 0 0 3266 0 161694 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON A COMPARATIVE SEARCH OF SIMILAR POSITIONS IN THE DENVER, COLORADO AREA. THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7A CERTAIN CLOSELY AFFILIATED ORGANIZATIONS ARE ENTITLED TO APPOINT BOARD MEMBERS ON THEIR BEHALF AS DETAILED IN OUR BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B AFTER PREPARATION OF THE FORM 990 HAS BEEN COMPLETED, IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY AND MONITORS ITS COMPLIANCE AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON A COMPARATIVE SEARCH OF SIMILAR POSITIONS IN THE DENVER, COLORADO AREA. THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.