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Nonprofit · EIN 84-2143403

CU BOULDER ENTERPRISE CORPORATION

Tax-exempt · BOULDER, CO 80310

Financials

$893K$349K2023$2.4M$529K2024
Revenue Expenses · by fiscal year end
Financials of CU BOULDER ENTERPRISE CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,448,993$529,253$1,919,740$82,740,758$68,057,708$14,683,050
December 31, 2023990$893,156$349,181$543,975$84,674,319$71,611,601$13,062,718
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,469
Program service revenue
$0
Investment income
$2,445,524
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$173,999
Salaries, compensation and benefits (total)
$173,999
Professional fundraising fees
$0
Legal fees
$8,644
Accounting fees
$80,670
Program services (functional)
$317,180
Management and general (functional)
$212,073

Balance sheet and other

Total assets, start of year
$84,674,319
Total assets, end of year
$82,740,758
Total liabilities, end of year
$68,057,708
Net assets, end of year
$14,683,050
Net assets without donor restrictions
$9,232,921
Net assets with donor restrictions
$5,450,129
Gross receipts
$2,448,993
Employees
0
Volunteers
12
Year formed
2019
State of legal domicile
CO

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
JUSTIN SCHWARTZCHAIR
Trustee or director, Officer
0$0$862,992$341,313
PHILIP DISTEFANOCHAIR (TERM END 8/24)
Trustee or director, Officer
0$0$600,683$237,570
KEITH MOLENAARDIRECTOR
Trustee or director
0$0$479,041$189,461
MASSIMO RUZZENEDIRECTOR
Trustee or director
0$0$456,200$180,427
PAT O'ROURKEDIRECTOR (TERM END 12/24)
Trustee or director
0$0$437,185$172,907
TODD HAGGERTYDIRECTOR
Trustee or director
0$0$394,100$155,867
DEREK SILVAEXECUTIVE DIRECTOR
Officer
12$77,276$190,615$105,951
CHRIS WRIGHTSECRETARY
Officer
8$19,350$181,890$79,590
BRIAN DANIELSONASSISTANT TREASURER
Officer
10$28,059$120,458$58,738
J WAYNE HUTCHENSTREASURER
Trustee or director, Officer
0$0$0$0
ELLEN BALAGUERPRESIDENT
Trustee or director, Officer
0$0$0$0
R DAVID HOOVERDIRECTOR
Trustee or director
0$0$0$0
MATT GIRARDDIRECTOR
Trustee or director
0$0$0$0
WENDY LEADIRECTOR
Trustee or director
0$0$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
PHILIP DISTEFANOCHAIR
Trustee or director, Officer
1$0$577,580$0
PAT O'ROURKEDIRECTOR
Trustee or director
1$0$420,370$0
MASSIMO RUZZENEDIRECTOR
Trustee or director
1$0$386,000$0
DEREK SILVAEXECUTIVE DIRECTOR
Officer
1$78,516$169,164$29,955
BRIAN DANIELSONASSISTANT TREASURER
Officer
1$28,757$96,043$10,997
STEVEN K BOSLEYPRESIDENT/VICE CHAIR (TERM END 12/23)
Trustee or director, Officer
1$0$0$0
J WAYNE HUTCHENSTREASURER
Trustee or director, Officer
1$0$0$0
ELLEN BALAGUERSECRETARY
Trustee or director, Officer
1$0$0$0
ROBERT F CHARLESDIRECTOR (TERM END 12/23)
Trustee or director
1$0$0$0
R DAVID HOOVERDIRECTOR
Trustee or director
1$0$0$0
KEITH MOLENAARDIRECTOR
Trustee or director
1$0$0$0
TODD HAGGERTYDIRECTOR
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
2480 KITTREDGE LOOP DR 963, BOULDER, CO 80310-1014
In care of
% STEVEN K BOSLEY
Principal officer (990 for 2024)
DEREK SILVA, 2480 KITTREDGE LOOP DR 963, BOULDER, CO 80310
Signed the 990
DEREK SILVA, EXECUTIVE DIRECTOR
Phone
(303) 492-0585
Return prepared by
PLANTE & MORAN PLLC

Mission

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

990 for the year ended December 31, 2024

Program accomplishments

  • SUPPORTING AND STRENGTHENING INSTRUCTIONAL, RESEARCH AND SERVICE PROGRAMS OF THE UNIVERSITY OF COLORADO AT BOULDER, INCLUDING ENTREPRENEURIAL PROGRAMS.
    Expenses $317,180

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-2143403
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type II
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B19)
Assets (IRS master file)
$82,740,758
Income (IRS master file)
$2,448,993

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,448,993$529,253$82,740,758IRS
990December 2023$893,156$349,181$84,674,319XML
990December 2022$273,517$239,432$21,380,090IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2019–––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 84-2143403).

Questions about CU BOULDER ENTERPRISE CORPORATION

What is the EIN of CU BOULDER ENTERPRISE CORPORATION?
The employer identification number (EIN) of CU BOULDER ENTERPRISE CORPORATION is 84-2143403.
Is CU BOULDER ENTERPRISE CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to CU BOULDER ENTERPRISE CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does CU BOULDER ENTERPRISE CORPORATION 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 CU BOULDER ENTERPRISE CORPORATION 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 CU BOULDER ENTERPRISE CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CU BOULDER ENTERPRISE CORPORATION?
The 990 for the year ended December 31, 2024 names DEREK SILVA.
Who are the officers and directors of CU BOULDER ENTERPRISE CORPORATION?
The 990 for the year ended December 31, 2024 lists 14 people; 3 received compensation from the organization.
How much revenue does CU BOULDER ENTERPRISE CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,448,993, expenses of $529,253 and total assets of $82,740,758 at year end.

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