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Nonprofiteer
← CU BOULDER ENTERPRISE CORPORATION

Form 990 for tax year 2022

Filed by CU BOULDER ENTERPRISE CORPORATION.

Totals

Total revenue
$273,517
Total expenses
$239,432
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$273,517
Other revenue
$0
Total assets, end of year
$21,380,090
Total liabilities, end of year
$9,616,400
Net assets or fund balances, end of year
$11,763,690
Program services expenses (Part IX)
$73,354
Management and general expenses
$166,078
Fundraising expenses
$0
Program service expenses (Part III)
$73,354

Program services were 30.6% 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.

  • 3 · Investment income

    total $273,517 · excluded $273,517

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $94,239 · program services $48,359 · management and general $45,880

  • 11b · Fees: legal

    total $25,008 · program services $12,504 · management and general $12,504

  • 11c · Fees: accounting

    total $16,150 · program services $8,075 · management and general $8,075

  • 13 · Office expenses

    total $8,080 · program services $4,041 · management and general $4,039

  • 20 · Interest

    total $89,695 · management and general $89,695

  • 23 · Insurance

    total $5,510 · management and general $5,510

  • 24a · Other expenses: BANK CHARGES

    total $750 · program services $375 · management and general $375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,246,842 · end of year $20,083,681

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $22,182

  • 12 · Investments: other securities

    beginning of year $388,978 · end of year $1,274,227

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,952 · end of year $78,646

  • 24 · Unsecured notes and loans payable

    beginning of year $10,000,000 · end of year $9,537,754

  • 27 · Net assets without donor restrictions

    beginning of year $1,563,868 · end of year $1,566,444

  • 28 · Net assets with donor restrictions

    beginning of year $11,000,000 · end of year $10,197,246

Mission and programs · 2022

Mission

SUPPORTING AND STRENGTHENING INSTRUCTIONAL, RESEARCH AND SERVICE PROGRAMS OF THE UNIVERSITY OF COLORADO AT BOULDER, INCLUDING ENTREPRENEURIAL PROGRAMS.

  • SUPPORTING AND STRENGTHENING INSTRUCTIONAL, RESEARCH AND SERVICE PROGRAMS OF THE UNIVERSITY OF COLORADO AT BOULDER, INCLUDING ENTREPRENEURIAL PROGRAMS.

    Expenses $73,354

As filed on the 2022 return.

Listed in Part VII

  • Philip Distefano

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Steven K Bosley

    PRESIDENT/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • J Wayne Hutchens

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ellen Balaguer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Carla Ho'A

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robert F Charles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • R David Hoover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terri Fiez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat O'Rourke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Derek Silva

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Danielson

    ASSISTANT TREASURER

    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.

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.

  • UNIVERSITY OF COLORADO

    115 · SUPPORT UNIVERSITY OF COLORADO AT BOULDER · CO · controlled entity

    Directly controlled by UNIVERSITY OF COLORADO

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CUBEC INVESTMENTS CORPORATION

    C · INVESTMENTS · CO · 100% owned · share of income -$260,189 · share of assets $1,023,579 · controlled entity

    Directly controlled by CU BOULDER ENTERPRISE CORPORATION

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349320026

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