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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 45-2378175

IMAGINATION LIBRARY OF GRANT COUNTY INC

Tax-exempt · SILVER CITY, NM 88062

Financials

$105K$98K2023$123K$112K2024$148K$133K2025
Revenue Expenses · by fiscal year end
Financials of IMAGINATION LIBRARY OF GRANT COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$147,556$132,920$14,636$220,254$33,648$186,606
December 31, 2024990$123,026$112,002$11,024$215,458$51,115$164,343
December 31, 2023990$105,106$98,448$6,658$193,265$39,778$153,487
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$133,224
of which government grants
$83,374
Program service revenue
$0
Investment income
$14,332
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$14,414
Salaries, compensation and benefits (total)
$15,822
Professional fundraising fees
$140
Accounting fees
$40
Occupancy
$3,300
Travel
$1,248
Program services (functional)
$108,651
Management and general (functional)
$22,534
Fundraising (functional)
$1,735

Balance sheet and other

Total assets, start of year
$215,458
Total assets, end of year
$220,254
Total liabilities, end of year
$33,648
Net assets, end of year
$186,606
Net assets without donor restrictions
$186,606
Gross receipts
$147,556
Employees
1
Volunteers
20
Year formed
2011
State of legal domicile
NM

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
JUDI BUSHDIRECTOR
Trustee or director
0$0
BARBARA TAYLORPresident
Trustee or director
0$0
ROSE MARIE PLACENCIAVICE PRESIDENT
Trustee or director
0$0
COLLEEN WALKERDIRECTOR
Trustee or director
0$0
Rosemary SmithTreasurer
Trustee or director
0$0
CHRISTINA RIDDLEDirector
Trustee or director
0$0
KEN DAYERDIRECTOR
Trustee or director
0$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
JUDI BUSHDIRECTOR
Trustee or director
0$0
BARBARA TAYLORPresident
Trustee or director
0$0
ROSE MARIE PLACENCIAVICE PRESIDENT
Trustee or director
0$0
COLLEEN WALKERDIRECTOR
Trustee or director
0$0
Candace Anderson-AmaroSecretary
Trustee or director
0$0
Rosemary SmithTreasurer
Trustee or director
0$0
CHRISTINA RIDDLEDirector
Trustee or director
0$0
KEN DAYERDIRECTOR
Trustee or director
0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
JUDI BUSHDIRECTOR
Trustee or director
0$0
BARBARA TAYLORPresident
Trustee or director
0$0
ROSE MARIE PLACENCIAVICE PRESIDENT
Trustee or director
0$0
COLLEEN WALKERDIRECTOR
Trustee or director
0$0
Candace Anderson-AmaroSecretary
Trustee or director
0$0
Rosemary SmithTreasurer
Trustee or director
0$0
CHRISTINA RIDDLEDirector
Trustee or director
0$0
KEN DAYERDIRECTOR
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 513, SILVER CITY, NM 88062-0513
In care of
% NANCY STEPHENS
Mailing address (990-N for 2012)
2529 Cecilia St, Silver City NM 88061
Principal officer (990 for 2025)
Barbara Taylor, 4611 North Grandview Road, SILVER CITY, NM 88062
Principal officer (990-N for 2012)
Loren Nelson, 2529 Cecilia St, Silver City NM 88061
Signed the 990
Barbara Taylor, PRESIDENT
Phone
(575) 519-4464
Return prepared by
STONE MCGEE & CO CPA'S

Mission

DELIVER BOOKS TO HOMES OF CHILDREN OF GRANT COUNTY, PROMOTE LANGUAGE AND READING, ESTABLISHING THE BASIS FOR LEARNING SUCCESS, TO PROMOTE AND EXPAND DOLLY PARTON'S IMAGINATION LIBRARY THROUGHOUT NEW MEXICO.

990 for the year ended December 31, 2025

Program accomplishments

  • The organization delivers books to approximately 75% of infants, toddlers and preschool children living in Grant County and provides parent education related to the benefits of talking, playing, singing and reading with young children. Parent surveys and local research show that caregivers read more frequently to their children since enrolling in the Imagination Library, and kindergarten through third grade reading proficiency scores are higher for students who participated in the program. The organization has helped to promote and expand Dolly Parton's Imagination Library in New Mexico by supporting new affiliates in the state.
    Expenses $108,651

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 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-EZ for IMAGINATION LIBRARY OF GRANT COUNTY INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
45-2378175
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
2011
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B92)
Assets (IRS master file)
$220,254
Income (IRS master file)
$147,556

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$147,556$132,920$220,254IRS
990December 2024$123,026$112,002$215,458IRS
990December 2023$105,106$98,448$193,265XML
990December 2022$105,071$89,919$163,123IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990-N for 2012
Officer: Loren Nelson
December 31, 2012≤ $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 45-2378175).

Questions about IMAGINATION LIBRARY OF GRANT COUNTY INC

What is the EIN of IMAGINATION LIBRARY OF GRANT COUNTY INC?
The employer identification number (EIN) of IMAGINATION LIBRARY OF GRANT COUNTY INC is 45-2378175.
Is IMAGINATION LIBRARY OF GRANT COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to IMAGINATION LIBRARY OF GRANT COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does IMAGINATION LIBRARY OF GRANT COUNTY 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 IMAGINATION LIBRARY OF GRANT COUNTY 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 IMAGINATION LIBRARY OF GRANT COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of IMAGINATION LIBRARY OF GRANT COUNTY INC?
The 990 for the year ended December 31, 2025 names Barbara Taylor.
Who are the officers and directors of IMAGINATION LIBRARY OF GRANT COUNTY INC?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does IMAGINATION LIBRARY OF GRANT COUNTY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $147,556, expenses of $132,920 and total assets of $220,254 at year end.

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