2025-11-13T07:07:28-06:00 2024-12-31 161427749 DIMARCO ABIUSI & PASCARELLA PC 4 CLINTON SQUARE SUITE 104 SYRACUSE NY 13202 990 2024-01-01 872222357 DENVER CULTURAL PROPERTY TRUST DENV 7209464672 1881 16TH STREET SUITE 500 DENVER CO 80202 KARL KISTER PRESIDENT 7209464672 2025-11-10 1 1 SCOTT MARTIN P01328243 3154756954 2025-11-12 2024 2025-03-06 01:10:19Z KARL KISTER 1881 16TH STREET SUITE 500 DENVER CO 80202 534959 0 X N/A X 2021 CO INITIALLY THE ORGANIZATION WILL PURCHASE PROPERTIES THROUGH DONATIONS AND FINANCING. ONGOING OPERATIONS ARE FUNDED THROUGH RENTAL INCOME FROM LEASES THAT FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. THROUGH THESE OPERATIONS, THE ORGANIZATION EXPECTS TO EXPAND THE CULTURAL TALENT AND OFFERINGS IN THE DENVER AREA AND LESSEN BURDENS OF GOVERNMENT BY PROVIDING AFFORDABLE RENT THAT MAY NOT OTHERWISE BE AVAILABLE FOR ENTERPRISE SPACE AND RESIDENCES. 3 3 0 0 0 0 0 0 401457 464003 1 0 34356 70956 435814 534959 0 0 0 0 0 0 0 0 0 712796 648060 712796 648060 -276982 -113101 7849223 9841449 8700025 10805352 -850802 -963903 X THE DENVER CULTURAL PROPERTY TRUST WAS FOUNDED TO DEVELOP MORE EQUITABLE HOUSING SOLUTIONS FOR THE LOCAL CULTURAL COMMUNITY. IT IS A NOT-FOR-PROFIT THAT INVESTS IN STRATEGICALLY LOCATED RESIDENCES AND ENTERPRISE SPACES TO ENSURE AFFORDABLE, LONG-TERM RENT STABLE OPPORTUNITIES FOR THE CITY'S CREATIVE WORKFORCES AND THE ORGANIZATIONS THAT SUPPORT THEM. THE TRUST IS DESIGNED TO PURCHASE KEY PROPERTIES IN ORDER TO STEWARD THEM ON AN AFFORDABLE, RENT-STABLE BASIS IN PERPETUITY. 0 0 648060 534959 RENTAL OF AFFORDABLE HOUSING AND ENTERPRISE SPACE. 648060 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 CO X MARK G FALCONE 7209464672 1881 16TH STREET SUITE 500 DENVER CO 80202 X KARL KISTER CHAIRPERSON & PRESIDENT 1.00 X X 0 0 0 AMANDA PRECOURT TREASURER 1.00 X X 0 0 0 MALIK ROBINSON SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME - RESIDE 531110 327686 327686 RENTAL INCOME - COMMER 531120 136317 136317 464003 CAM REIMBURSEMENT - CO 531120 33020 33020 TAX REIMBURSEMENT BLDG 531120 10918 10918 UTILITY REIMBURSEMENT 531120 9000 9000 18018 18018 70956 534959 534959 0 0 X 10833 10833 2131 2131 2582 2582 1494 1494 130674 130674 215754 215754 86451 86451 REAL ESTATE TAXES 64043 64043 MANAGEMENT FEES 47000 47000 REPAIRS AND MAINTENANCE 37673 37673 UTILITIES 35054 35054 14371 14371 648060 648060 0 0 442874 425936 50261 53061 277 1730 50589 56700 7345326 835988 6713093 6509338 65350 59030 526779 2735654 7849223 9841449 6742 3346 83705 40670 7933333 9821671 676245 939665 8700025 10805352 X 0 0 0 0 -850802 -963903 -850802 -963903 7849223 9841449 -113101 0 X 0 0 0 X 96414 341188 437602 96414 341188 437602 0 0 0 437602 96414 341188 437602 X PART III, SHORT YEAR EXPLANATION: CORPORATION START DATE: AUGUST 18, 2021 BUILDING ACQUISITION DATE: AUGUST 20, 2021 835470 835470 6359754 685886 5673868 150102 150102 0 6509338 WORK IN PROGRESS 1975593 UTILITY DEPOSIT - REFUNDABLE 61 DEFERRED INTEREST EXPENSE 760000 2735654 ACCRUED OPERATING EXPENSE 50293 ACCRUED PROPERTY TAXES 64043 ACCRUED INTEREST PAYABLE 769168 TENANT SECURITY DEPOSIT 51861 DUE TO AFFILIATES 4300 939665 FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT OF THE COMPANY IS BEING PROVIDED BY CONTINUUM PARTNERS. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS FORM 990 AND NOTES TO ACCEPT. FORM 990, PART VI, SECTION B, LINE 12C COMPANY REQUIRES ANNUAL DISCLOSURE IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC AMANDA PRECOURT - 248 KIMBALL AVENUE, GOLDEN, CO 80401. FORM 990, PART IX, LINE 24E CLEANING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,086. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 3,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,925. TELEPHONE: PROGRAM SERVICE EXPENSES 2,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,662. FIRE PROTECTION: PROGRAM SERVICE EXPENSES 777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777. SECURITY: PROGRAM SERVICE EXPENSES 686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686. BANK FEES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.