Contractor
Zayo Group LLC
4 customers • 7 returns • Latest tax year 2024 • Boulder, CO
Network maintenanceNetwork ServicesTelecommunication ServicesCable ConstructionDark Fiber
Customers
4
Returns
7
Total Compensation
$2,288,576
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| University Corporation for Advanced Internet Development | 52-2060187 | 2 | 2024 | Network maintenance | $1,346,210 |
| Chiricahua Community Health Centers Inc | 86-0814898 | 2 | 2024 | Network Services | $600,459 |
| Molalla Telephone Company | 93-0228760 | 2 | 2023 | Dark Fiber • Telecommunication Services | $240,514 |
| Mulberry Cooperative Telephone Co Inc | 35-1892436 | 1 | 2022 | Cable Construction | $101,393 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | University Corporation for Advanced Internet Development | 990 | Network maintenance | 1805 29th St Unit 2050, Boulder, CO 80301 | $691,653 | View return |
| 2024 | Chiricahua Community Health Centers Inc | 990 | Network Services | 1805 29TH STREET SUITE 2050, Boulder, CO 80301 | $292,983 | View return |
| 2023 | University Corporation for Advanced Internet Development | 990 | Network maintenance | 1821 30th St Unit A, Boulder, CO 80301 | $654,557 | View return |
| 2023 | Chiricahua Community Health Centers Inc | 990 | Network Services | 1805 29TH STREET SUITE 2050, Boulder, CO 80301 | $307,476 | View return |
| 2023 | Molalla Telephone Company | 990 | Telecommunication Services | 1401 WYNKOOP ST 500, Boulder, CO 80202 | $134,721 | View return |
| 2022 | Mulberry Cooperative Telephone Co Inc | 990 | Cable Construction | 1821 30TH STREET - UNIT A, Boulder, CO 80301 | $101,393 | View return |
| 2019 | Molalla Telephone Company | 990 | Dark Fiber | 1821 30TH STREET UNIT A, Boulder, CO 80301 | $105,793 | View return |