Nonprofit · EIN 47-1630330
IMAGINATION LIBRARY OF DENVER
Tax-exempt · DENVER, CO 80205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $233,092 | $196,294 | $36,798 | $58,901 | $13,372 | $45,529 |
| December 31, 2024 | 990 | $226,970 | $226,707 | $263 | $263 | $0 | $263 |
| December 31, 2023 | 990-EZ | $52,171 | $73,740 | -$21,569 | $14,367 | – | $14,367 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $233,044
- Program service revenue
- $0
- Investment income
- $48
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,262
- Salaries, compensation and benefits (total)
- $11,120
- Professional fundraising fees
- $14,880
- Accounting fees
- $671
- Occupancy
- $900
- Program services (functional)
- $158,833
- Management and general (functional)
- $20,432
- Fundraising (functional)
- $17,029
Balance sheet and other
- Total assets, start of year
- $263
- Total assets, end of year
- $58,901
- Total liabilities, end of year
- $13,372
- Net assets, end of year
- $45,529
- Gross receipts
- $233,092
- Employees
- 1
- Volunteers
- 7
- Year formed
- 2015
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brigid Moore | Executive Director Trustee or director, Officer, Highest-paid employee | 20 | $10,262 |
| Josh Hanfling | Board Chair and Founder Trustee or director | 2 | $0 |
| Donovan Cobbins | Director on the Board Trustee or director | 1 | $0 |
| Andrew Spielman | Director on the Board Trustee or director | 1 | $0 |
| Amber Miller | Director on the Board Trustee or director | 1 | $0 |
| Arlene Delgado | Director on the Board Trustee or director | 1 | $0 |
| Mariah Shaw | Director on the Board Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Josh Hanfling | Board Chair and Founder Trustee or director | 2 | $0 |
| Donovan Cobbins | Director on the Board Trustee or director | 1 | $0 |
| Andrew Spielman | Director on the Board Trustee or director | 1 | $0 |
| Amber Miller | Director on the Board Trustee or director | 1 | $0 |
| Arlene Delgado | Director on the Board Trustee or director | 1 | $0 |
| Mariah Shaw | Director on the Board Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Josh Hanfling | Chair Board of Directors | 2 | $0 |
| Donovan Cobbins | Board of Director | 1 | $0 |
| Amber Miller | Board of Director | 1 | $0 |
| Andrew Speilman | Board of Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 CURTIS ST, DENVER, CO 80205-0000
- In care of
- % BRIGID MOORE
- Mailing address (990-N for 2017)
- 465 JACKSON ST, DENVER CO 802064540
- Principal officer (990 for 2025)
- Brigid Moore, 3000 Lawrence St, Denver, CO 80205
- Principal officer (990-N for 2017)
- Sara Randall, 3225 W Union Ave, Englewood CO 80110
- Signed the 990
- BRIGID MOORE, Executive Director
- Phone
- (720) 213-6099
- Return prepared by
- Wag 4 Accounting LLC
Mission
Imagination Library of Denver is focused on increasing literacy in children by getting books into the hands of children age 0-5.
Program accomplishments
- Mailing books to children.Expenses $158,833
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-1630330
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B92)
- Assets (IRS master file)
- $58,901
- Income (IRS master file)
- $233,092
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $233,092 | $196,294 | $58,901 | XML |
| 990 | December 2024 | $226,970 | $226,707 | $263 | IRS |
| 990-EZ | December 2023 | $52,171 | $73,740 | $14,367 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Sara Randall | December 31, 2017 | ≤ $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 47-1630330).
Questions about IMAGINATION LIBRARY OF DENVER
- What is the EIN of IMAGINATION LIBRARY OF DENVER?
- The employer identification number (EIN) of IMAGINATION LIBRARY OF DENVER is 47-1630330.
- Is IMAGINATION LIBRARY OF DENVER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to IMAGINATION LIBRARY OF DENVER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMAGINATION LIBRARY OF DENVER 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 DENVER 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 DENVER 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 DENVER?
- The 990 for the year ended December 31, 2025 names Brigid Moore.
- Who are the officers and directors of IMAGINATION LIBRARY OF DENVER?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $10,262 (Brigid Moore, Executive Director).
- How much revenue does IMAGINATION LIBRARY OF DENVER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $233,092, expenses of $196,294 and total assets of $58,901 at year end.
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