Nonprofit · EIN 03-0444982
STAPLETON DESIGN INC
Tax-exempt · DENVER, CO 80238
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $76,391 | $120,338 | -$43,947 | $152,794 | – | $152,794 |
| December 31, 2023 | 990-EZ | $119,339 | $118,718 | $621 | $196,741 | – | $196,741 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $76,233
- Investment income
- $158
Expenses
- Compensation of officers, directors and key employees
- $5
- Salaries, compensation and benefits (total)
- $80,220
- Professional fees and payments to contractors
- $15,894
- Occupancy
- $2,724
- Other expenses
- $21,500
- Program services (functional)
- $120,337
Balance sheet and other
- Total assets, start of year
- $196,741
- Total assets, end of year
- $152,794
- Total liabilities, end of year
- –
- Net assets, end of year
- $152,794
- Cash, savings and investments
- $89,328
- Gross receipts
- $76,391
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Johnson | Dirctor | 0.5 | $5 |
| Jim Chrisman | Director | 0.5 | $0 |
| Allegra Happy Haynes | Director | 0.5 | $0 |
| Micheal Kearns | Director | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Chrisman | Director | 0.5 | $0 |
| Allegra Happy Haynes | Director | 0.5 | $0 |
| Micheal Kearns | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 7350 E 29TH AVE UNIT 300, DENVER, CO 80238-2722
- Signed the 990-EZ
- Tammi T Holloway, EO
- Return prepared by
- BANKS FINLEY WHITE & CO
Mission
Develop, admin enforce design criteria
Program accomplishments
- Develop, Administer and enforce desigh criteria in the Stapleton DevelopmentExpenses $120,337
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 03-0444982
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $152,794
- Income (IRS master file)
- $76,391
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $76,391 | $120,338 | $152,794 | XML |
| 990-EZ | December 2023 | $119,339 | $118,718 | $196,741 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0444982).
Questions about STAPLETON DESIGN INC
- What is the EIN of STAPLETON DESIGN INC?
- The employer identification number (EIN) of STAPLETON DESIGN INC is 03-0444982.
- Is STAPLETON DESIGN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2004.
- Are donations to STAPLETON DESIGN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does STAPLETON DESIGN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STAPLETON DESIGN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STAPLETON DESIGN INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of STAPLETON DESIGN INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $5 (Mark Johnson, Dirctor).
- How much revenue does STAPLETON DESIGN INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $76,391, expenses of $120,338 and total assets of $152,794 at year end.
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All nonprofits in DENVER · Colorado · Community improvement and capacity building