Nonprofit · EIN 81-4191070
DENVER ADAPTIVE DIVERS
Also known as DENVER DIVE PIRATES
Tax-exempt · DENVER, CO 80206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $172,768 | $190,766 | -$17,998 | $266,960 | $5,765 | $261,195 |
| December 31, 2023 | 990-EZ | $89,680 | $118,676 | -$28,996 | $279,193 | $0 | $279,193 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $196,608
- Net income from fundraising events
- -$23,840
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $19,932
- Printing, publications and postage
- $1,337
- Other expenses
- $169,497
- Program services (functional)
- $167,640
Balance sheet and other
- Total assets, start of year
- $279,193
- Total assets, end of year
- $266,960
- Total liabilities, end of year
- $5,765
- Net assets, end of year
- $261,195
- Cash, savings and investments
- $259,024
- Gross receipts
- $196,608
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 |
|---|---|---|---|
| John Sherman | Executive Director/Chairma | 5 | $0 |
| Janine Melberg | Director | 1 | $0 |
| Wayne Dahlberg | Treasurer | 1 | $0 |
| Mark Gould | Director/Secretary | 1 | $0 |
| Dan Fowler | Director | 1 | $0 |
| Tracy Forst | Director | 1 | $0 |
| Margret Pflueger | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Sherman | Executive Director/Chairma | 5 | $0 |
| Janine Melberg | Director/Secretary | 1 | $0 |
| Craig Hilton | Director | 1 | $0 |
| Corky Vickers | Director | 1 | $0 |
| Dan Fowler | Director | 1 | $0 |
| Tim Ashley | Director | 1 | $0 |
| Margret Pflueger | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 557 MILWAUKEE ST, DENVER, CO 80206-4333
- In care of
- % ALI MILLER
- Mailing address (990-N for 2018)
- 557 Milwaukee Street, Denver CO 80206
- Principal officer (990-N for 2018)
- John Sherman, 557 Milwaukee Street, Denver CO 80206
- Signed the 990-EZ
- John Sherman, President
- Phone
- (720) 289-8691
- Website
- denverdivers.com
- Return prepared by
- SingerLewak LLP
Mission
We provide support, education, specialized training in adaptive scuba diving, and dive travel to qualified individuals with physical disabilities to enable them to become an integral part of the sport of scuba diving.
Program accomplishments
- We provide support, education, specialized training in adaptive scuba diving, and dive travel to qualified individuals with physical disabilities to enable them to become an integral part of the sport of scuba diving.Expenses $167,640 · grants $196,608
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
- 81-4191070
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $266,960
- Income (IRS master file)
- $196,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $172,768 | $190,766 | $266,960 | IRS |
| 990-EZ | December 2023 | $89,680 | $118,676 | $279,193 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: John Sherman | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4191070).
Questions about DENVER ADAPTIVE DIVERS
- What is the EIN of DENVER ADAPTIVE DIVERS?
- The employer identification number (EIN) of DENVER ADAPTIVE DIVERS is 81-4191070.
- Is DENVER ADAPTIVE DIVERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to DENVER ADAPTIVE DIVERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENVER ADAPTIVE DIVERS 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 DENVER ADAPTIVE DIVERS 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 ADAPTIVE DIVERS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of DENVER ADAPTIVE DIVERS?
- The 990-N for 2018 names John Sherman.
- Who are the officers and directors of DENVER ADAPTIVE DIVERS?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does DENVER ADAPTIVE DIVERS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $172,768, expenses of $190,766 and total assets of $266,960 at year end.
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