Nonprofit · EIN 36-4627623
STEAMBOAT TENNIS ASSOCIATION
Tax-exempt · STEAMBOAT SPR, CO 80477
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $137,932 | $91,390 | $46,542 | $143,499 | $2,700 | $140,799 |
| December 31, 2024 | 990-EZ | $109,653 | $93,463 | $16,190 | $104,166 | $2,700 | $101,466 |
| December 31, 2023 | 990-EZ | $101,532 | $106,622 | -$5,090 | $89,987 | $4,711 | $85,276 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $94,552
- Membership dues
- $1,950
- Program service revenue
- $0
- Investment income
- $4,037
- Net income from fundraising events
- $37,393
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $8,886
- Occupancy
- $9,727
- Printing, publications and postage
- $3,788
- Other expenses
- $68,989
- Program services (functional)
- $68,989
Balance sheet and other
- Total assets, start of year
- $104,166
- Total assets, end of year
- $143,499
- Total liabilities, end of year
- $2,700
- Net assets, end of year
- $140,799
- Cash, savings and investments
- $143,499
- Gross receipts
- $147,058
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Todd Siefken | President | 5 | $0 |
| Warren Luce | Executive Director | 8 | $0 |
| Wade Wykert | Vice President | 3 | $0 |
| Bert Halberstadt | Secretary | 2 | $0 |
| Emilie Rodgers | Treasurer | 3 | $0 |
| Ann Coon | Board Member | 1 | $0 |
| Courtney Hernandez | Board Member | 1 | $0 |
| John McFeaters | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Theadore | President | 7 | $0 |
| Warren Luce | Executive Director | 8 | $0 |
| Bo Stempel | Vice President | 4 | $0 |
| Bert Halberstadt | Secretary | 2 | $0 |
| Emilie Rodgers | Treasurer | 3 | $0 |
| Ann Coon | Board Director | 3 | $0 |
| Debbie Lundeen | Board Director | 1 | $0 |
| Wade Wykert | Board Director | 1 | $0 |
| Courtney Hernandez | Board Director | 1 | $0 |
| Todd Siffkin | Board Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Theadore | President | 7 | $0 |
| Warren Luce | Executive Director | 8 | $0 |
| Bo Stempel | Vice President | 4 | $0 |
| Bert Halberstadt | Secretary | 2 | $0 |
| Emilie Rodgers | Treasurer | 3 | $0 |
| Ann Coon | Board Director | 3 | $0 |
| Debbie Lundeen | Board Director | 1 | $0 |
| John Paulus | Board Director | 2 | $0 |
| Wade Wykert | Board Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 770533, STEAMBOAT SPR, CO 80477-0533
- In care of
- % JAMES SMITH TREASURER
- Signed the 990-EZ
- Warren Luce, Executive Director
- Phone
- (970) 819-4827
- Return prepared by
- Davidson Tax Co Inc
Mission
Support youth tennis
Program accomplishments
- Delivered programs to under resourced youth;after school & summer clinics and tutoring for at risk childrenExpenses $43,952
- Provided moneys to families who could not afford after school tennis clinicsExpenses $10,244
- Provided funding for high school tennis in order to make it affordable for struggling familiesExpenses $14,793
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-4627623
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N66)
- Assets (IRS master file)
- $143,499
- Income (IRS master file)
- $147,058
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $137,932 | $91,390 | $143,499 | XML |
| 990-EZ | December 2024 | $109,653 | $93,463 | $104,166 | XML |
| 990-EZ | December 2023 | $101,532 | $106,622 | $89,987 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4627623).
Questions about STEAMBOAT TENNIS ASSOCIATION
- What is the EIN of STEAMBOAT TENNIS ASSOCIATION?
- The employer identification number (EIN) of STEAMBOAT TENNIS ASSOCIATION is 36-4627623.
- Is STEAMBOAT TENNIS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to STEAMBOAT TENNIS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEAMBOAT TENNIS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STEAMBOAT TENNIS ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEAMBOAT TENNIS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of STEAMBOAT TENNIS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does STEAMBOAT TENNIS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $137,932, expenses of $91,390 and total assets of $143,499 at year end.
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