Nonprofit · EIN 82-0620668
DENVER TENNIS PARK INC
Tax-exempt · DENVER, CO 80210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,056,598 | $2,784,917 | $271,681 | $13,698,518 | $1,077,814 | $12,620,704 |
| June 30, 2024 | 990 | $2,377,188 | $2,624,285 | -$247,097 | $14,514,710 | $2,144,774 | $12,369,936 |
| June 30, 2023 | 990 | $2,252,089 | $2,514,421 | -$262,332 | $14,745,059 | $2,099,138 | $12,645,921 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $914,367
- Program service revenue
- $2,061,368
- Investment income
- $74,432
- Net income from sales of inventory
- $6,431
- Other revenue
- $6,431
Expenses
- Grants and similar amounts paid
- $126,005
- Other salaries and wages
- $1,137,559
- Salaries, compensation and benefits (total)
- $1,422,148
- Professional fundraising fees
- $0
- Legal fees
- $70,038
- Accounting fees
- $61,257
- Occupancy
- $77,142
- Travel
- $1,674
- Depreciation
- $311,420
- Program services (functional)
- $2,094,773
- Management and general (functional)
- $605,799
- Fundraising (functional)
- $84,345
Balance sheet and other
- Total assets, start of year
- $14,514,710
- Total assets, end of year
- $13,698,518
- Total liabilities, end of year
- $1,077,814
- Net assets, end of year
- $12,620,704
- Land, buildings and equipment
- $9,708,655
- Net assets without donor restrictions
- $11,279,324
- Net assets with donor restrictions
- $1,341,380
- Gross receipts
- $3,064,398
- Employees
- 75
- Volunteers
- 12
- Year formed
- 2016
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON SCHNEIDER | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| BRANDON LLOYD | BOARD VICE-CHAIR Trustee or director, Officer | 2 | $0 |
| MARK BUGGE | TREASURER Trustee or director, Officer | 2 | $0 |
| ROCIO PORTELA-BERRIOS | DIRECTOR Trustee or director | 1 | $0 |
| BERNARD MCCUNE | DIRECTOR Trustee or director | 1 | $0 |
| ANDY SHOPNECK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GABRIEL GUILLAUME | EXECUTIVE DIRECTOR Officer | 40 | $158,428 | $3,266 |
| CHRIS CROXTON | DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $107,262 | $0 |
| GABE VICUNA | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $100,013 | $0 |
| SHARON SCHNEIDER | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BRANDON LLOYD | BOARD VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CATHERINE SHOPNECK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARK BUGGE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROCIO PORTELA-BERRIOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BERNARD MCCUNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GABRIEL GUILLAUME | PRESIDENT Officer | 40 | $151,488 |
| KEITH BELL | DIRECTOR Trustee or director | 0.5 | $0 |
| ROCIO PORTELA BERRIOS | DIRECTOR Trustee or director | 1 | $0 |
| MARK BUGGE | TREASURER Trustee or director, Officer | 1 | $0 |
| BRANDON LLOYD | DIRECTOR Trustee or director | 2 | $0 |
| SHARON SCHNEIDER | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| CAPPY SHOPNECK | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICHARD TAGLE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1560 S FRANKLIN ST, DENVER, CO 80210-2802
- In care of
- % 46
- Principal officer (990 for 2024)
- SHARON SCHNEIDER, 1560 SOUTH FRANKLIN STREET, DENVER, CO 80210
- Signed the 990
- POLICA HOUSTON, CEO (2025)
- Phone
- (303) 351-5045
- Website
- WWW.DENVERTENNISPARK.ORG
- Return prepared by
- BROCK AND COMPANY CPAS PC
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.
Program accomplishments
- 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.Expenses $1,445,393 · grants $126,005 · revenue $2,067,799
- 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.Expenses $460,850
- 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.Expenses $188,530
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0620668
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $13,698,518
- Income (IRS master file)
- $3,064,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,056,598 | $2,784,917 | $13,698,518 | IRS |
| 990 | June 2024 | $2,377,188 | $2,624,285 | $14,514,710 | XML |
| 990 | June 2023 | $2,252,089 | $2,514,421 | $14,745,059 | XML |
| 990 | June 2022 | $2,052,364 | $2,043,004 | $14,816,624 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 82-0620668).
Questions about DENVER TENNIS PARK INC
- What is the EIN of DENVER TENNIS PARK INC?
- The employer identification number (EIN) of DENVER TENNIS PARK INC is 82-0620668.
- Is DENVER TENNIS PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to DENVER TENNIS PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENVER TENNIS PARK INC 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 DENVER TENNIS PARK INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENVER TENNIS PARK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DENVER TENNIS PARK INC?
- The 990 for the year ended June 30, 2025 names SHARON SCHNEIDER.
- Who are the officers and directors of DENVER TENNIS PARK INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DENVER TENNIS PARK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,056,598, expenses of $2,784,917 and total assets of $13,698,518 at year end.
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