Stapleton Development Corporation in Denver, Colorado (CO)

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Stapleton Development Corporation
Employer Identification Number (EIN)841316662
Name of OrganizationStapleton Development Corporation
Address7350 E 29th Ave Unit 200, Denver, CO 80238-2721
ActivitiesArea development, redevelopment of renewal
SubsectionCharitable Organization
Ruling Date05/1996
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$495,545
Amount of Income$9,492,269
Form 990 Revenue Amount$46,216
National Taxonomy of Exempt Entities (NTEE)Public, Society Benefit - Multipurpose and Other: Public, Society Benefit - Multipurpose and Other (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$72,438
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$70,844
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,594
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $296,359
Less: cost or other basis and sales expenses (Securities / Other)$0 / $296,359
Gain or (loss) (Securities / Other)$0 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$457,912
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$457,912
Balance Sheet (for 2011)
Total assets$1,348,907
Total liabilities$25,899
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$25,899
Total net assets or fund balances$1,323,008
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$2,508,127
Gifts, grants, contributions, and membership fees received$2,250,000
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$258,127
Gross receipts from related activities, etc.$320,385
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