Form 990 for tax year 2023
Filed by NORTHEAST DENVER INNOVATION ZONE.
What the amendment changed
Compared with the return it replaced , filed 14 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $199,447 changed to $150
- Total expenses
- $614,072 changed to $589
- Contributions and grants received
- $194,400 changed to $0
- Grants paid
- $147,400 changed to $0
- Other revenue
- $5,047 changed to $150
- Total assets, end of year
- $439 changed to $0
- Net assets or fund balances, end of year
- $439 changed to $0
- Program services expenses
- $435,992 changed to $0
- Management and general expenses
- $165,799 changed to $589
- Fundraising expenses
- $12,281 changed to $0
- Program service expenses (Part III)
- $435,992 changed to not reported
Listed only on the earlier return
- Colleen O'BrienCOLLEEN O'BRIEN
- Dr Ulcca Joshi HansenDR ULCCA JOSHI HANSEN
Listed only on the later return
- Dr Ulcca HansenDR ULCCA HANSEN
Listed under a different title
- Anne RoweANNE ROWE: CHAIR then BOARD CHAIR
Totals
- Total revenue
- $150
- Total expenses
- $589
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $150
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $589
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
11a · Other revenue: MISCELLANEOUS INCOME
total $150 · related or exempt $150
-
11e · Other revenue, total
$150
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $589 · management and general $589
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $439
-
27 · Net assets without donor restrictions
beginning of year $439
Mission and programs · 2023
Mission
TO EMPOWER EDUCATORS, STUDENTS, AND THE NORTHEAST DENVER COMMUNITY THROUGH LEADERSHIP, EXCELLENT EDUCATION, AND FLEXIBLE, SCHOOL-BASED DECISION- MAKING.
-
THE ORGANIZATION CEASED OPERATIONS AS OF JUNE 30, 2024.
As filed on the 2023 return.
Listed in Part VII
-
Anne RoweANNE ROWE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ulcca HansenDR ULCCA HANSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria Scott-HaynesVICTORIA SCOTT-HAYNES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CulverMICHELLE CULVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachele EspirituRACHELE ESPIRITU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402759349301205
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