Nonprofit · EIN 45-1586128
JOYFUL JOURNEYS COMMUNITY ENRICHMENT
Tax-exempt · LOCHBUIE, CO 80603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $265,886 | $530,863 | -$264,977 | $76,601 | $41,950 | $34,651 |
| December 31, 2023 | 990 | $584,387 | $609,597 | -$25,210 | $321,175 | $21,547 | $299,628 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $259,485
- Program service revenue
- $0
- Investment income
- $5
- Net income from fundraising events
- $28,085
- Net income from gaming
- $51,435
- Net income from sales of inventory
- -$186,457
- Other revenue
- $6,396
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $43,750
- Other salaries and wages
- $129,589
- Salaries, compensation and benefits (total)
- $189,506
- Professional fundraising fees
- $0
- Occupancy
- $207,348
- Travel
- $1,048
- Depreciation
- $16,811
- Program services (functional)
- $301,069
- Management and general (functional)
- $44,892
- Fundraising (functional)
- $184,902
Balance sheet and other
- Total assets, start of year
- $321,175
- Total assets, end of year
- $76,601
- Total liabilities, end of year
- $41,950
- Net assets, end of year
- $34,651
- Land, buildings and equipment
- $50,464
- Net assets without donor restrictions
- $34,651
- Gross unrelated business income
- $113,333
- Gross receipts
- $619,174
- Employees
- 8
- Year formed
- 2016
- 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 |
|---|---|---|---|
| TASHA VANMARTER | Executive Dir. Trustee or director, Officer | 40 | $43,750 |
| CHARIS HURLEY | Treasurer Trustee or director, Officer | 0 | $0 |
| ROBERT SORRENTINO | President Trustee or director, Officer | 0 | $0 |
| NICHOLAS GARDNER | Director Trustee or director, Officer | 0 | $0 |
| LAUREN SHELTON | Director Trustee or director, Officer | 0 | $0 |
| BERNADETTE JORGENSEN | Director Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TASHA VANMARTER | Executive Dir. Trustee or director, Officer | 40 | $57,692 |
| CHARIS HURLEY | Treasurer Trustee or director, Officer | 0 | $0 |
| ROBERT SORRENTINO | President Trustee or director, Officer | 0 | $0 |
| NICHOLAS GARDNER | Director Trustee or director, Officer | 0 | $0 |
| LAUREN SHELTON | Director Trustee or director, Officer | 0 | $0 |
| BERNADETTE JORGENSEN | Director Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1679 AQUAMARINE DR, LOCHBUIE, CO 80603-5829
- Mailing address (990-N for 2015)
- 4466 E 93rd Pl, Thornton CO 80229
- Principal officer (990-N for 2015)
- Tasha VanMarter, 4466 E 93rd Pl, Thornton CO 80229
- Signed the 990
- TASHA VANMARTER, Executive Director
- Phone
- (303) 667-9695
- Return prepared by
- Hurley Accounting Services LLC
Mission
JOYFUL JOURNEYS COMMUNITY ENRICHMENT HELPS IMPROVE THE LIVES OF CHILDREN THROUGH MAJOR COMPONENTS OF EDUCATION, ATHLETICS, ARTS AND OUTREACH. ADULT PARTICIPANTS WILL EXPERIENCE LIFE ADVANCEMENTS THROUGH THE DYNAMICS OF EXERCISE, EMOTION MAINTENANCE, EMPLOYABLE SKILLS TRAINING AND INVOLVEMENTS.
Program accomplishments
- JOYFUL JOURNEYS COMMUNITY ENRICHMENT HELPS IMPROVE THE LIVES OF CHILDREN THROUGH THE MAJOR COMPONENTS OF EDUCATION, INCLUDING ENHANCING LITERACY, ATHLETICS, ARTS AND OUTREACH. ADULT PARTICIPANTS WILL EXPERIENCE LIFE ADVANCEMENTS THROUGH THE DYNAMICS OF EXERCISE, EMOTION MAINTENANCE, EMPLOYABLE SKILLS TRAINING AND INVOLVEMENT. WE PROVIDE SUPPORT FOR FAMILIES THROUGHOUT THE YEAR INCLUDING OUR ANNUAL TOY DRIVE.Expenses $301,069
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
- 45-1586128
- 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)
- Group exemption
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Group exemption
- 6352
- Assets (IRS master file)
- $76,601
- Income (IRS master file)
- $619,174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $265,886 | $530,863 | $76,601 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $584,387 | $609,597 | $321,175 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $514,314 | $605,685 | $343,786 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Tasha VanMarter | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-1586128).
Questions about JOYFUL JOURNEYS COMMUNITY ENRICHMENT
- What is the EIN of JOYFUL JOURNEYS COMMUNITY ENRICHMENT?
- The employer identification number (EIN) of JOYFUL JOURNEYS COMMUNITY ENRICHMENT is 45-1586128.
- Is JOYFUL JOURNEYS COMMUNITY ENRICHMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to JOYFUL JOURNEYS COMMUNITY ENRICHMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does JOYFUL JOURNEYS COMMUNITY ENRICHMENT 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 JOYFUL JOURNEYS COMMUNITY ENRICHMENT 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 JOYFUL JOURNEYS COMMUNITY ENRICHMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JOYFUL JOURNEYS COMMUNITY ENRICHMENT?
- The 990-N for 2015 names Tasha VanMarter.
- Who are the officers and directors of JOYFUL JOURNEYS COMMUNITY ENRICHMENT?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $43,750 (TASHA VANMARTER, Executive Dir.).
- How much revenue does JOYFUL JOURNEYS COMMUNITY ENRICHMENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $265,886, expenses of $530,863 and total assets of $76,601 at year end.
Other nonprofits in LOCHBUIE
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- LOCHBUIE AFTER GLOWS INC EIN 74-2388235 · last filed 990-N for 2024
- PARENT BOOSTER USA INC EIN 92-0908570 · last filed 990-N for 2025
- WELD RE3J EDUCATIONAL FOUNDATION EIN 47-1379510 · last filed 990-N for 2023
- MEADOW RIDGE LOCHBUIE PTO EIN 99-1438602 · last filed 990-N for 2025