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Nonprofit · EIN 84-0711001

COLORADO TENNIS ASSOCIATION

Tax-exempt · DENVER, CO 80209

Financials

$2.2M$2.2M2023$2.4M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of COLORADO TENNIS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,411,173$2,394,355$16,818$1,486,711$471,139$1,015,572
December 31, 2023990$2,219,650$2,189,141$30,509$1,586,016$587,262$998,754
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$906,906
Membership dues
$270,345
Program service revenue
$1,446,776
Investment income
$57,491
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$548,106
Other salaries and wages
$1,051,355
Salaries, compensation and benefits (total)
$1,599,461
Professional fundraising fees
$0
Accounting fees
$7,642
Occupancy
$98,866
Travel
$40,219
Depreciation
$9,004
Program services (functional)
$1,907,259
Management and general (functional)
$256,345
Fundraising (functional)
$230,751

Balance sheet and other

Total assets, start of year
$1,586,016
Total assets, end of year
$1,486,711
Total liabilities, end of year
$471,139
Net assets, end of year
$1,015,572
Land, buildings and equipment
$295,747
Net assets without donor restrictions
$1,015,572
Gross receipts
$2,411,173
Employees
14
Volunteers
185
Year formed
1982
State of legal domicile
CO

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
FRITZ GARGEREXECUTIVE DIRECTOR
Officer
40$192,796
LISA SCHAEFERASSOCIATE DIRECTOR
Highest-paid employee
40$127,527
JASON ROGERSLEAGUES DIRECTOR
Highest-paid employee
40$125,005
JASON COLTERTOURNAMENT OPERATIONS DIRECTOR
Highest-paid employee
40$111,829
GONZO GARCIAVICE PRESIDENT
Trustee or director, Officer
2$0
SUSAN BOLTONPRESIDENT
Trustee or director, Officer
2$0
BETHANY BROOKENSDIRECTOR
Trustee or director
1$0
MIKE PHILLIPSDIRECTOR
Trustee or director
1$0
CAROLYN PETERSDIRECTOR
Trustee or director
1$0
GEORGE TAVAREZDIRECTOR
Trustee or director
1$0
JON MESSICKDIRECTOR
Trustee or director
1$0
KATE WALKERDIRECTOR
Trustee or director
1$0
CHRISTINE HOULDSWORTHDIRECTOR
Trustee or director
1$0
TOM VAN DE HEYDIRECTOR
Trustee or director
1$0
KENNY ORIVEDIRECTOR
Trustee or director
1$0
8 more people on this return
NameTitleHours / weekCompensation
LAURA ECTONDIRECTOR
Trustee or director
1$0
MARK SCRUGGSDIRECTOR
Trustee or director
1$0
JOHN WENDT IIIDIRECTOR
Trustee or director
1$0
ED ANDERSONSECRETARY
Trustee or director, Officer
2$0
MARC KNUTILADIRECTOR
Trustee or director
1$0
ANGELA FINANTREASURER
Trustee or director, Officer
2$0
LESLIE DAVISDIRECTOR
Trustee or director
1$0
KAREN SCHOTTDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 24 people
NameTitleHours / weekCompensation
FRITZ GARGEREXECUTIVE DIRECTOR
Officer
40$183,745
LISA SCHAEFERASSOCIATE DIRECTOR
Highest-paid employee
40$122,244
JASON ROGERSLEAGUES DIRECTOR
Highest-paid employee
40$121,362
KURT DESAUTELSCOMMUNICATIONS DIRECTOR
Highest-paid employee
40$107,000
JASON COLTERTOURNAMENT OPERATIONS DIRECTO
Highest-paid employee
40$104,150
LAURA ECTONDIRECTOR
Trustee or director
1$0
JOHN SUTERDIRECTOR
Trustee or director
1$0
TOM VON DE HEYDIRECTOR
Trustee or director
1$0
KENNY ORIVEDIRECTOR
Trustee or director
1$0
MARC KNUTILADIRECTOR
Trustee or director
1$0
LESLIE DAVISDIRECTOR
Trustee or director
1$0
MARK SCRUGGSDIRECTOR
Trustee or director
1$0
JOHN WENDT IIIDIRECTOR
Trustee or director
1$0
CHRISTINE HOULDSWORTHDIRECTOR
Trustee or director
1$0
CAROLYN PETERSDIRECTOR
Trustee or director
1$0
MIKE PHILLIPSDIRECTOR
Trustee or director
1$0
BETHANY BROOKENSDIRECTOR
Trustee or director
0$0
KATE WALKERDIRECTOR
Trustee or director
1$0
JON MESSICKDIRECTOR
Trustee or director
1$0
GEORGE TAVAREZDIRECTOR
Trustee or director
1$0
ANGELA FINANTREASURER
Trustee or director, Officer
2$0
GONZO GARCIAVICE PRESIDENT
Trustee or director, Officer
2$0
ED ANDERSONSECRETARY
Trustee or director, Officer
2$0
SUSAN BOLTONPRESIDENT
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
3300 E BAYAUD AVE STE 201, DENVER, CO 80209-2961
In care of
% FRITZ GARGER
Signed the 990
FRITZ GARGER, EXECUTIVE DIRECTOR
Phone
(303) 695-4116
Return prepared by
Transparent Accounting Consultants

Mission

PROMOTE AND DEVELOP TENNIS IN COLORADO. DIVERSITY AND INCLUSION IS A STRATEGIC PRIORITY FOR CTA AND ONE OF OUR CORE VALUES.

990 for the year ended December 31, 2024

Program accomplishments

  • CTA PROMOTES TENNIS GROWTH AND DEVELOPMENT WITHIN COLORADO AND PROVIDES USTA SANCTIONED CLINICS, CAMPS, AND INSTRUCTION PROGRAMS, LEAGUES, AND TOURNAMENTS TO BOTHJUNIORS AND ADULTS. UNDUPLICATED NUMBER SERVED: ABOUT 30000 NUMBER OF MEMBERS AT 12/31/2024: 20,689
    Expenses $1,907,259

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-0711001
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,486,711
Income (IRS master file)
$2,411,173

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,411,173$2,394,355$1,486,711XML
990December 2023$2,219,650$2,189,141$1,586,016XML
990December 2022$2,097,444$1,999,279$1,064,211IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 84-0711001).

Questions about COLORADO TENNIS ASSOCIATION

What is the EIN of COLORADO TENNIS ASSOCIATION?
The employer identification number (EIN) of COLORADO TENNIS ASSOCIATION is 84-0711001.
Is COLORADO TENNIS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1983.
Are donations to COLORADO TENNIS ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does COLORADO 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 COLORADO TENNIS ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLORADO TENNIS ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of COLORADO TENNIS ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 23 people; 4 received compensation from the organization, the highest $192,796 (FRITZ GARGER, EXECUTIVE DIRECTOR).
How much revenue does COLORADO TENNIS ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,411,173, expenses of $2,394,355 and total assets of $1,486,711 at year end.

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