STRATEGY STUDIO / PUBLIC DATA EXPLORER

ENGLEWOOD DEPOT INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ENGLEWOOD DEPOT INC (EIN 46-3207079)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-14
IRS object ID
202202269349200705
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-14T14:32:50-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463207079EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENGLEWOOD DEPOT INC aka Letterpress DepotBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENGLBusinessNameControlTxt
Phone7204805358PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 798AddressLine1Txt
CityEnglewoodCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80151ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonThomas ParsonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7204805358PhoneNum
Signature2022-08-14SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.englewooddepot.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$52,090GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,489ContributionsGiftsGrantsEtcAmt
Program Service Revenue$955ProgramServiceRevenueAmt
Membership Dues$1,180MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$466GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$466GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$52,090TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,495FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,053OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$40PrintingPublicationsPostageAmt
Other Expenses Total$2,653OtherExpensesTotalAmt
Total Expenses$17,241TotalExpensesAmt
Excess Or Deficit For Year$34,849ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$304,106NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$5,020OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$343,975NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,189BOYAmt
EOY$74,038EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$153,000BOYAmt
EOY$153,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$111,917BOYAmt
EOY$116,937EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$304,106BOYAmt
EOY$343,975EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$304,106BOYAmt
EOY$343,975EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe continuing mission of the Letterpress Depot is for education of the public about traditional arts of letterpress printing, typography, design, and all forms of book arts. To serve as a community resource with workshops, hands-on experience, exhibits, publications and demonstrations. As a living museum of related arts, we offer research and library resources on printing, typography, design, poetry and art, including historic and technical reference materials and equipment. We serve our members, school groups and individuals of the general public with education, literary and related activities to serve the public good. While our historic depot building is yet under rehabilitation, we engage the public at other possible venues. While Covid has limited our group activities again in 2021, we have continued individual projects, information services, construction and planning, as well as maintenance and repair of equipment and organization of our museum collection.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Preservation of our historic Englewood Depot building as home for our museum continued in 2021 with the first phase of rehabilitation construction. The exterior aspect of the Depot is protected by an historic preservation easement held by the Colorado Historical Foundation, while interior historic rehabilitation is supported by the State Historical Fund. The first phase of interior rehabilitation in 2021 removed deteriorated plaster and reframed the access and spacing for ADA compliant restrooms in the upper Depot main room. This work continues with roughing in of plumbing and electrical systems and preservation of historic features of the Depot. Our mission to serve the community joins the rehabilitation and repurposing of the historic Depot with our creation of a living museum with our collection of letterpress materials and resources for the community. The rehabilitation expenses are an initial focus to establish and preserve our historic connections for this community.$0$9,862
Our collection. Preparation - assessment, inventory, maintenance, storage, repairs - of historic printing & typographic material to be used & displayed in our museum and programs. In 2020 additional equipment and library resources were added in support of our historic newspaper Intertype machine, in anticipation of making it operational again. Further inventory records, research and proofs of several significant collections of type, printing cuts, and other materials, was accomplished. A donated historic Jones Gordon platen press was added to the collection; documentation, research, and refurbishing were done making it available for use in the museum. Another platen press was donated, moved and reassembled, and its history documented - with connections to local printing and the Japanese American community in the 20th century. Additional research accompanied other donated items involving a significant Colorado typography company, and materials available to amateur printers in the 1870s. While continuing work on the Depot building and the Covid pandemic have limited full use of our collection at the Depot, we have assured safe conditions for storage and repairs, inventory records, documentation, and access - our collection continues to grow and be developed and has been creatively available for teaching and other projects in the community.$0$2,850
Demonstrations to introduce book arts, printing, historic information and our available resources were again severely limited in 2021 due to Covid. Public events with elementary and high school students and others were postponed, but individual advice and discussion was possible online and by phone, and individual lessons were possible at nearby printshops. Our investment continued in Zoom meeting resources for Board meetings and discussions, and for expanded online projects, education and sharing of our work on our website and on social media with a larger online public. We are actively involved nationally and internationally in an expanding online letterpress and bookarts community. These "virtual" contacts and discussions greatly enrich our other social media and website presence.$0$451
While Covid precautions again severely limited our 2021 group events, individual projects were continued as possible. With volunteer involvement, we were able to continue support for an effort to salvage and recycle old printing inks and make them available to printers around the country. Individual workshops and printing projects were possible with several printshops available nearby. An edition of a miniature book was handprinted and bound, a poem by 19th century American Yiddish poet with facing transliterated Yiddish and English text - a demonstration of letterpress printing on the tiniest hobby press in our collection. A seasonal card, several poetry cards, and other small printing projects were hand-set and printed. These projects which carry forward traditional methods of letterpress printing were accomplished entirely by volunteer participants.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$13,163TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Tom Parson
Executive Director40$0$0$0
Ian Van Mater
President4$0$0$0
Patti Parson
Secretary6$0$0$0
Jason Wedekind
Vice President3$0$0$0
Marc Silberman
Director6$0$0$0
Elanor Harris
Director2$0$0$0
David Laskowski
Director3.00$0$0$0
Bryan Dahlberg
Director3$0$0$0
Kirk Benson
Director2$0$0$0
William Whitley
Director2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThomas ParsonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1157 South Logan StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80209ZIPCd
FieldValueIRS element (for citing)
Phone7204805358PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,929CurrentTaxYearMinus1YearAmt
Current Tax Year$55,689CurrentTaxYearAmt
Total$391,725TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$874CurrentTaxYearMinus1YearAmt
Current Tax Year$1,421CurrentTaxYearAmt
Total$26,700TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,803CurrentTaxYearMinus1YearAmt
Current Tax Year$57,110CurrentTaxYearAmt
Total$418,425TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,408CurrentTaxYearMinus1YearAmt
Current Tax Year$9,704CurrentTaxYearAmt
Total$220,070TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,408CurrentTaxYearMinus1YearAmt
Current Tax Year$9,704CurrentTaxYearAmt
Total$220,070TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$198,355PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,803CurrentTaxYearMinus1YearAmt
Current Tax Year$57,110CurrentTaxYearAmt
Total$418,425TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.47405PublicSupportCY509Pct
Public Support PY5090.42506PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Includes $2338. for insurance; $300 for moving of equipment; misc minor sales tax expenses.
Form 990-EZ, Part I, Line 20Donated non-cash assets for 2021 are included: in 2021 additional printing type, equipment, books and materials were donated for our use and museum collection; estimated value of $5020.
Form 990-EZ, Part II, Line 24Donated non-cash assets for 2021 are included: estimated total of $5021 additional in 2021. Previous years asset total of $111,917.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationA form 8868 extension was granted to file until November 15, 2022.ExplanationTxt