Nonprofit · EIN 46-5321220
DENVER TAX INSTITUTE
Tax-exempt · DENVER, CO 80237
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $10 | $10 | $0 | $0 | $0 | $0 |
| December 31, 2023 | 990-EZ | $0 | $42 | -$42 | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $10
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $10
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 |
|---|---|---|---|
| REX A LOGEMANN | DIRECTOR | 1 | $0 |
| EDWARD J ROCHE | DIRECTOR | 2 | $0 |
| MARK A VOGEL | PRESIDENT | 1 | $0 |
| JAMES R WALKER | SECRETARY | 0.5 | $0 |
| LINDA L BROWNING | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REX A LOGEMANN | DIRECTOR | 1 | $0 |
| EDWARD J ROCHE | DIRECTOR | 2 | $0 |
| MARK A VOGEL | PRESIDENT | 1 | $0 |
| JAMES R WALKER | SECRETARY | 0.5 | $0 |
| LINDA L BROWNING | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4380 S SYRACUSE ST STE 110, DENVER, CO 80237-2623
- Signed the 990-EZ
- LINDA L BROWNING, TREASURER
- Phone
- (720) 389-5900
- Website
- WWW.DENVERTAXINSTITUTE.ORG
- Return prepared by
- MARK A VOGEL
Mission
SPONSORING AN ANNUAL CONFERENCE FOR TAX PROFESSIONALS.
Program accomplishments
- PROVIDED TRAINING FOR TAX PROFESSIONALS
- PROVIDING SCHOLARSHIPS FOR STUDENTS INTERESTED IN A PROFESSION IN TAX.
- NOT APPLICABLE
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 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
- 46-5321220
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $10
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $10 | $10 | $0 | XML |
| 990-EZ | December 2023 | $0 | $42 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 46-5321220).
Questions about DENVER TAX INSTITUTE
- What is the EIN of DENVER TAX INSTITUTE?
- The employer identification number (EIN) of DENVER TAX INSTITUTE is 46-5321220.
- Is DENVER TAX INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DENVER TAX INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENVER TAX INSTITUTE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DENVER TAX INSTITUTE 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 DENVER TAX INSTITUTE 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 DENVER TAX INSTITUTE?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does DENVER TAX INSTITUTE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $10, expenses of $10 and total assets of $0 at year end.
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All nonprofits in DENVER · Colorado · Public and societal benefit