Totals
- Total revenue
- $335,342
- Total expenses
- $338,668
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $333,854
- Investment income
- $1,488
- Other revenue
- $0
- Total assets, end of year
- $153,924
- Total liabilities, end of year
- $14,235
- Net assets or fund balances, end of year
- $139,689
- Program services expenses (Part IX)
- $338,668
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $338,668
Program services were 100.0% 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.
-
2a · Program service revenue: Staff Services
total $276,013
-
2b · Program service revenue: Rent Reimbursement
total $12,000
-
2c · Program service revenue: Office Services Reimbursment
total $35,960
-
2d · Program service revenue: Direct Expenses
total $9,881
-
3 · Investment income
total $1,488
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $278,758 · program services $278,758
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,250 · program services $7,250
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,229 · program services $5,229
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,000 · program services $12,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,684 · program services $1,684
-
23 · Insurance
total $11,614 · program services $11,614
-
24a · Other expenses: Telelphone
total $2,015 · program services $2,015
-
24b · Other expenses: Reimburseable Office Expenses
total $9,880 · program services $9,880
-
24c · Other expenses: Office System Maintenance
total $6,284 · program services $6,284
-
24d · Other expenses: Storage Rent
total $3,954 · program services $3,954
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,237 · end of year $122,792
-
4 · Accounts receivable
beginning of year $20,600 · end of year $19,474
-
9 · Prepaid expenses and deferred charges
beginning of year $6,875 · end of year $6,985
-
10a · Land, buildings and equipment: cost or other basis
$11,065
-
10b · Land, buildings and equipment: accumulated depreciation
$8,892
-
10c · Land, buildings and equipment, net
beginning of year $3,857 · end of year $2,173
-
15 · Other assets
beginning of year $2,500 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $1,817 · end of year $135
-
25 · Other liabilities
beginning of year $15,238 · end of year $14,100
-
27 · Net assets without donor restrictions
beginning of year $143,014 · end of year $139,689
Mission and programs · 2022
Mission
To serve, support, promote and coordinate a broad variety of development needs and activities related to the property formally known as Stapleton International Airport
Activities or mission (Part I)
To serve, support, promote and coordinate a broad variety of development needs and activities related to the property known as Stapleton International Airport
-
SDC Services Corp services Stapleton Development Corporation and other related Stapleton entities by providing common management such as bookkeeping, accounting, payroll, legal consulting, assets risk management, sub leasing office space and adminstrative support.
Expenses $338,668
As filed on the 2022 return.
Listed in Part VII
-
Tammi Holloway
President Secretary
- Total calculated
- $110,800
- From this org
- $110,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 27
-
Allegra 'Happy' Haynes
Chair
- Total calculated
- $0
- Hours/week
- 1
-
John Moye
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin Marchman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen Miller
Director
- Total calculated
- $0
- Hours/week
- 0.5
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.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
505c3 · Redevelopment · CO
-
501c4 · Review Develolpment · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321319349305437
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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