Nonprofit · EIN 84-0624111
PARK HILL COMMUNITY BOOKSTORE INC
Tax-exempt · DENVER, CO 80207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $72,278 | $45,479 | $26,799 | $123,707 | – | $123,707 |
| December 31, 2024 | 990-EZ | $59,366 | $43,718 | $15,648 | $96,908 | – | $96,908 |
| December 31, 2023 | 990-EZ | $62,937 | $46,275 | $16,662 | $81,260 | – | $81,260 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $19,710
- Investment income
- $1,923
- Net income from sales of inventory
- $50,645
Expenses
- Grants and similar amounts paid
- $2,300
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $31,541
- Printing, publications and postage
- $2,806
- Other expenses
- $8,832
Balance sheet and other
- Total assets, start of year
- $96,908
- Total assets, end of year
- $123,707
- Total liabilities, end of year
- –
- Net assets, end of year
- $123,707
- Cash, savings and investments
- $123,707
- Gross receipts
- $84,608
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Holm | President | 10 | $0 |
| Polly Wirtz | Treasurer | 10 | $0 |
| Joan Beam | Secretary | 5 | $0 |
| Linda Baie | Board Member | 10 | $0 |
| Jackson Turnacliff | Board Member | 5 | $0 |
| Sheryl Hartman | Board member | 5 | $0 |
| Tamara Chapman | Board Member | 5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Krause | President | 10 | $0 |
| Kathryn Holm | Treasurer | 10 | $0 |
| Joan Beam | Secretary | 5 | $0 |
| Linda Baie | Volunteer Coordinator | 10 | $0 |
| Jackson Turnacliff | Vice President | 5 | $0 |
| Sheryl Hartman | Board member | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Krause | President | 10 | $0 |
| Kathryn Holm | Treasurer | 10 | $0 |
| Joan Beam | Secretary | 5 | $0 |
| Linda Baie | Volunteer Coordinator | 10 | $0 |
| Sheryl Hartmann | Board Member | 5 | $0 |
| Jackson Turnacliff | Vice President | 5 | $0 |
| Sherry Basala | Board Member | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4620 E 23RD AVE, DENVER, CO 80207-3139
- In care of
- % KATHRYN HOLM
- Mailing address (990-N for 2022)
- 4620 E 23rd ave, Denver CO 80207
- Principal officer (990-N for 2022)
- Polly Wirtz, 2500 Krameria st, Denver CO 80207
- Signed the 990-EZ
- Polly Wirtz, Treasurer
- Website
- www.parkhillbooks.org
Mission
We donate books to more than 30 schools senior centers missions and person. We provide used books to the community at little or no cost We also support literacy programs in local schools and non-profits.
Program accomplishments
- We donated books to more than 30 schools senior centers missions and person. We provide used books to the community at little or no cost We also support literacy programs in local schools and non-profits.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-0624111
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $123,707
- Income (IRS master file)
- $84,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $72,278 | $45,479 | $123,707 | XML |
| 990-EZ | December 2024 | $59,366 | $43,718 | $96,908 | XML |
| 990-EZ | December 2023 | $62,937 | $46,275 | $81,260 | XML |
| 990-N for 2022 Officer: Polly Wirtz | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Polly A Wirtz | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: John Krause | December 31, 2019 | ≤ $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 84-0624111).
Questions about PARK HILL COMMUNITY BOOKSTORE INC
- What is the EIN of PARK HILL COMMUNITY BOOKSTORE INC?
- The employer identification number (EIN) of PARK HILL COMMUNITY BOOKSTORE INC is 84-0624111.
- Is PARK HILL COMMUNITY BOOKSTORE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2005.
- Are donations to PARK HILL COMMUNITY BOOKSTORE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PARK HILL COMMUNITY BOOKSTORE 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 PARK HILL COMMUNITY BOOKSTORE 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 PARK HILL COMMUNITY BOOKSTORE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of PARK HILL COMMUNITY BOOKSTORE INC?
- The 990-N for 2022 names Polly Wirtz.
- Who are the officers and directors of PARK HILL COMMUNITY BOOKSTORE INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PARK HILL COMMUNITY BOOKSTORE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $72,278, expenses of $45,479 and total assets of $123,707 at year end.
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