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Nonprofit · EIN 84-0476054

ISM-DENVER INC

Tax-exempt · DENVER, CO 80202

Financials

$11K$7K2022
Revenue Expenses · by fiscal year end
Financials of ISM-DENVER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990-EZ$10,975$6,601$4,374$48,019$929$47,090
Financial details: 990-EZ for the year ended June 30, 2023

Revenue

Program service revenue
$10,975

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$375
Other expenses
$6,226
Program services (functional)
$650

Balance sheet and other

Total assets, start of year
$48,044
Total assets, end of year
$48,019
Total liabilities, end of year
$929
Net assets, end of year
$47,090
Cash, savings and investments
$47,479
Gross receipts
$10,975

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 June 30, 2023, highest compensation first.

NameTitleHours / weekCompensation
MICKI WARNERADVISOR0$0
LENORE KERBERTREASURER0$0
MARCELLA LARASECRETARY0$0

Address and contacts

Address (IRS master file)
600 17TH ST STE 2800S, DENVER, CO 80202-5428
Signed the 990-EZ
LENORE KERBER, TREASURER
Return prepared by
Roger C Kline CPA

Mission

PROVIDE EDUCATIONAL SERVICES TO MEMBERS

990-EZ for the year ended June 30, 2023

Program accomplishments

  • CONFERENCES, WEBINARS, WORKSHOPS, FORUMS AND SPEECHES FOR ORGANIZATION MEMBERS
    Expenses $650

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
84-0476054
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1976
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$48,019
Income (IRS master file)
$10,975

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2023$10,975$6,601$48,019XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 2018–––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 84-0476054).

Questions about ISM-DENVER INC

What is the EIN of ISM-DENVER INC?
The employer identification number (EIN) of ISM-DENVER INC is 84-0476054.
Is ISM-DENVER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1976.
Are donations to ISM-DENVER INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ISM-DENVER INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ISM-DENVER INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ISM-DENVER INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2023.
Who are the officers and directors of ISM-DENVER INC?
The 990-EZ for the year ended June 30, 2023 lists 3 people; 0 received compensation from the organization.
How much revenue does ISM-DENVER INC have?
On its 990-EZ for the year ended June 30, 2023 it reported revenue of $10,975, expenses of $6,601 and total assets of $48,019 at year end.

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