Nonprofit · EIN 35-2300989
IMAGINATION LIBRARY FOR WASHINGTON COUNTY & BRISTOL VA
Tax-exempt · BRISTOL, VA 24201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $9,934 | $7,455 | $2,479 | $37,768 | $0 | $37,768 |
| June 30, 2024 | 990-EZ | $20,876 | $6,903 | $13,973 | $35,289 | $0 | $35,289 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,321
- Investment income
- $1,613
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,500
- Other expenses
- $5,955
- Program services (functional)
- $5,955
Balance sheet and other
- Total assets, start of year
- $35,289
- Total assets, end of year
- $37,768
- Total liabilities, end of year
- $0
- Net assets, end of year
- $37,768
- Cash, savings and investments
- $37,768
- Gross receipts
- $9,934
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Pannell | Treas | 5 | $0 |
| Tekai Shu | Chair | 5 | $0 |
| Jennifer Hurt | Sec | 5 | $0 |
| Jo Hutton | Dir | 5 | $0 |
| Billie Ashley | Corr Sec | 5 | $0 |
| Lynn Pannell | Dir | 5 | $0 |
| Debbie Musser | Dir | 5 | $0 |
| Carter Miles | Dir | 5 | $0 |
| Debra Poulton | Dir | 5 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Pannell | Treas | 0 | $0 |
| Tekai Shu | Chair | 5 | $0 |
| Jennifer Hurt | Sec | 0 | $0 |
| Jo Hutton | Dir | 0 | $0 |
| Billie Ashley | Corr Sec | 5 | $0 |
| Lynn Pannell | Dir | 0 | $0 |
| Debbie Musser | Dir | 0 | $0 |
| Carter Miles | Dir | 5 | $0 |
| Tonia Kestner | Dir | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 280 LEE ST, BRISTOL, VA 24201-4344
- In care of
- % RICHARD PANNELL
- Mailing address (990-N for 2021)
- 280 LEE STREET, BRISTOL VA 242122511
- Principal officer (990-N for 2021)
- Richard E Pannell, 513 Garden Lane, Bristol VA 24201
- Signed the 990-EZ
- RICHARD PANNELL, Treas
- Phone
- (276) 791-9787
- Return prepared by
- David E Warren CPA
Mission
Provide books to pre school children
Program accomplishments
- Books purchased and distributed to pre school children of Washington County and Bristol Virginia.Expenses $5,955
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 35-2300989
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B92)
- Assets (IRS master file)
- $37,768
- Income (IRS master file)
- $9,934
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $9,934 | $7,455 | $37,768 | IRS |
| 990-EZ | June 2024 | $20,876 | $6,903 | $35,289 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: Richard E Pannell | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 35-2300989).
Questions about IMAGINATION LIBRARY FOR WASHINGTON COUNTY & BRISTOL VA
- What is the EIN of IMAGINATION LIBRARY FOR WASHINGTON COUNTY & BRISTOL VA?
- The employer identification number (EIN) of IMAGINATION LIBRARY FOR WASHINGTON COUNTY & BRISTOL VA is 35-2300989.
- Is IMAGINATION LIBRARY FOR WASHINGTON COUNTY & BRISTOL VA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to IMAGINATION LIBRARY FOR WASHINGTON COUNTY & BRISTOL VA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMAGINATION LIBRARY FOR WASHINGTON COUNTY & BRISTOL VA file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of IMAGINATION LIBRARY FOR WASHINGTON COUNTY & BRISTOL VA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMAGINATION LIBRARY FOR WASHINGTON COUNTY & BRISTOL VA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of IMAGINATION LIBRARY FOR WASHINGTON COUNTY & BRISTOL VA?
- The 990-N for 2021 names Richard E Pannell.
- Who are the officers and directors of IMAGINATION LIBRARY FOR WASHINGTON COUNTY & BRISTOL VA?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does IMAGINATION LIBRARY FOR WASHINGTON COUNTY & BRISTOL VA have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $9,934, expenses of $7,455 and total assets of $37,768 at year end.
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