Nonprofit · EIN 84-0186790
DENVER CLUB
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $188,859 | $210,275 | -$21,416 | $260,446 | $107,281 | $153,165 |
| December 31, 2023 | 990 | $187,468 | $197,614 | -$10,146 | $271,508 | $96,927 | $174,581 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $188,241
- Investment income
- $2,374
- Net rental income
- -$1,756
- Other revenue
- -$1,756
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $27,083
- Salaries, compensation and benefits (total)
- $42,773
- Professional fundraising fees
- $0
- Accounting fees
- $12,000
- Travel
- $832
- Depreciation
- $9,825
- Program services (functional)
- $210,275
Balance sheet and other
- Total assets, start of year
- $271,508
- Total assets, end of year
- $260,446
- Total liabilities, end of year
- $107,281
- Net assets, end of year
- $153,165
- Land, buildings and equipment
- $134,604
- Gross unrelated business income
- -$1,756
- Gross receipts
- $195,415
- Employees
- 1
- Year formed
- 1880
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT DOMICH | DIRECTORPRESIDENT Trustee or director, Officer | 1 | $0 |
| ZACH PASHAL | DIRECTORVICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN THOMPSON | DIRECTORSECRETARY Trustee or director, Officer | 1 | $0 |
| ROB CAMPBELL | DIRECTORTREASURER Trustee or director, Officer | 1 | $0 |
| ZACH MORITZ | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT SMITH | DIRECTOR Trustee or director | 1 | $0 |
| TRAVIS RASE | DIRECTOR Trustee or director | 0 | $0 |
| MICHAEL WOODS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT SMITH | DIRECTOR Trustee or director | 1 | $0 |
| ZACH MORITZ | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL WOODS | DIRECTOR Trustee or director | 0 | $0 |
| ALEX DUCAS | DIRECTOR Trustee or director | 0 | $0 |
| ZACH PASHAL | DIRECTORVICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATT DOMICH | DIRECTORPRESIDENT Trustee or director, Officer | 1 | $0 |
| ROB CAMPBELL | DIRECTORTREASURER Trustee or director, Officer | 1 | $0 |
| JOHN THOMPSON | DIRECTORSECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 518 17TH ST STE 1900, DENVER, CO 80202-4158
- In care of
- % ROBERT CAMPBELL
- Signed the 990
- ROBERT CAMPBELL, TREASURER
- Phone
- (303) 825-0195
- Return prepared by
- Deanna Thompson CPA PC
Mission
THE DENVER CLUB IS A SOCIAL CLUB THAT HOSTS VARIOUS SOCIAL FUNCTIONS FOR ITS MEMBERS AND PROVIDES ATHLETIC FACILITIES FOR ITS MEMBERS AND THEIR GUESTS
Program accomplishments
- THE DENVER CLUB IS A SOCIAL CLUB THAT HOSTS VARIOUS SOCIAL FUNCTIONS FOR ITS MEMBERS AND PROVIDES ATHELETIC FACILITIES FOR ITS MEMBERS AND THEIR GUESTSExpenses $210,275
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0186790
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1934
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $260,446
- Income (IRS master file)
- $195,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $188,859 | $210,275 | $260,446 | IRS |
| 990 | December 2023 | $187,468 | $197,614 | $271,508 | XML |
| 990 | December 2022 | $193,320 | $190,360 | $289,906 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 84-0186790).
Questions about DENVER CLUB
- What is the EIN of DENVER CLUB?
- The employer identification number (EIN) of DENVER CLUB is 84-0186790.
- Is DENVER CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1934.
- Are donations to DENVER CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DENVER CLUB 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 CLUB 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 CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of DENVER CLUB?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does DENVER CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $188,859, expenses of $210,275 and total assets of $260,446 at year end.
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