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Nonprofit · EIN 84-1075606

THE LODO DISTRICT INC

Also known as DISTRICT COLLABORATIVE INC

Tax-exempt · DENVER, CO 80202

Financials

$63K$54K2025
Revenue Expenses · by fiscal year end
Financials of THE LODO DISTRICT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$62,886$54,121$8,765$102,487$50$102,437
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$62,886

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$247
Professional fees and payments to contractors
$25,962
Occupancy
$3,738
Printing, publications and postage
$383
Other expenses
$23,791
Program services (functional)
$13,746

Balance sheet and other

Total assets, start of year
$93,722
Total assets, end of year
$102,487
Total liabilities, end of year
$50
Net assets, end of year
$102,437
Cash, savings and investments
$94,564
Gross receipts
$62,886

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARTY STEINBERGCHAIR10$0
BAR CHADWICKVICE-CHAIR5$0
JARRODD PERROTTSECRETARY5$0
RACHEL ANDERSDIRECTOR5$0
BRI BAFFERDIRECTOR5$0
ELLEN DALTONDIRECTOR5$0
MICHAEL DEGANODIRECTOR5$0
DICK FARLEYDIRECTOR5$0
STEVE GALPERNDIRECTOR5$0
JIM GRAEBNERDIRECTOR5$0
FABBY HILLYARDDIRECTOR5$0
JAY HOMSTADDIRECTOR5$0
SHELLEY JEWELLDIRECTOR5$0
JIM KELLOGGDIRECTOR5$0
MIKE LAMAIRDIRECTOR5$0
3 more people on this return
NameTitleHours / weekCompensation
DAVID ROBERTSDIRECTOR5$0
JIM THEYEDIRECTOR5$0
ELLEN WILENSKYDIRECTOR5$0

Address and contacts

Address (IRS master file)
1536 WYNKOOP ST STE 108, DENVER, CO 80202-1497
In care of
% RYAN KING
Signed the 990-EZ
MARTY STEINBERG, CHAIR
Phone
(303) 605-3510
Return prepared by
JBL & CO CPAS LLC

Mission

THE LODO DISTRICT INC. IS A MEMBERSHIP ORGANIZATION THAT SUPPORTS DENVER'S LOWER DOWNTOWN "LODO" NEIGHBNORHOOD AND ITS HISTORIC AND MIXED-USE CHARACTER THROUGH ADVOCACY, EDUCATION, AND PROMOTION.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • THE URBAN DESIGN COMMITTEE OVERSEES THE DISTRICT'S WORK ON DEVELOPMENT, SAFETY, TRANSPORTATION, POLICY AND ALL MATTERS RELATED TO LODO'S BUILT ENVIRONMENT.
    Expenses $734
  • THE LODO CARES COMMITTEE IS OUR PHILANTHROPIC ARM THAT SUPPORTS SUCH NEIGHBORHOOD PROGRAMS AS THE CHERRY CREEK CLEAN-UP, PAUL AND CAROL ANN ROTHMAN PLAYGROUND CLEAN-UP, LODO ANGELS AND THE BARTH HOTEL.
    Expenses $1,813
  • THE MARKETING AND ACTIVATION COMMITTEE ORGANIZES EVENTS THAT PROVIDE FOR INFORMATIVE DISCUSSIONS AS WELL AS OPPORTUNITIES TO NETWORK. WE PRODUCE OUR ANNUAL MEETING, LIMELIGHT AWARDS, HAPPY HOURS AT MEMBER BUSINESSES, AS WELL AS OTHER CONTENT DRIVEN EVENTS THROUGHOUT THE YEAR. WE ALSO HELP DEVELOP THE LODO BRAND.
    Expenses $11,199

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
84-1075606
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
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$102,487
Income (IRS master file)
$62,886

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$62,886$54,121$102,487IRS
990-EZDecember 2022–––IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 84-1075606).

Questions about THE LODO DISTRICT INC

What is the EIN of THE LODO DISTRICT INC?
The employer identification number (EIN) of THE LODO DISTRICT INC is 84-1075606.
Is THE LODO DISTRICT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to THE LODO DISTRICT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE LODO DISTRICT INC 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 THE LODO DISTRICT INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE LODO DISTRICT INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of THE LODO DISTRICT INC?
The 990-EZ for the year ended December 31, 2025 lists 18 people; 0 received compensation from the organization.
How much revenue does THE LODO DISTRICT INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $62,886, expenses of $54,121 and total assets of $102,487 at year end.

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