Nonprofit · EIN 84-1207775
DOUGLAS COUNTY LIBRARIES FOUNDATION
Tax-exempt · CASTLE ROCK, CO 80104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $766,499 | $215,435 | $551,064 | $2,983,808 | $216,874 | $2,766,934 |
| December 31, 2024 | 990 | $468,622 | $202,725 | $265,897 | $2,604,233 | $308,253 | $2,295,980 |
| December 31, 2023 | 990 | $375,426 | $192,799 | $182,627 | $2,148,076 | $225,000 | $1,923,076 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $305,795
- Program service revenue
- $107,123
- Investment income
- $392,515
- Net gain from sales of assets
- $206,004
- Net income from fundraising events
- -$38,934
- Other revenue
- -$38,934
Expenses
- Grants and similar amounts paid
- $145,648
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $145,648
- Management and general (functional)
- $69,787
Balance sheet and other
- Total assets, start of year
- $2,604,233
- Total assets, end of year
- $2,983,808
- Total liabilities, end of year
- $216,874
- Net assets, end of year
- $2,766,934
- Publicly traded securities
- $2,890,072
- Net assets without donor restrictions
- $2,766,934
- Gross receipts
- $1,965,550
- Employees
- 0
- Volunteers
- 1,424
- Year formed
- 1991
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BOB PASICZNYUK | EXECUTIVE DIRECTOR, LIBRARY Officer | 1 | $0 | $247,692 | $36,278 |
| AMBER DEBERRY | EXECUTIVE DIRECTOR, FOUNDATION Officer | 39 | $0 | $207,556 | $30,408 |
| CASIE COOK | TREASURER Officer | 1 | $0 | $187,720 | $21,766 |
| PATTI OWEN-DELAY | SECRETARY Officer | 1 | $0 | $95,436 | $19,628 |
| ELAINE MCCAIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KRISTIE BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINDA BOYLE | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| PAMELA PAGE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MEGAN BOESPFLUG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAUREEN BOLL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROCHELLE LOGAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICK O'DELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAWN VAUGHN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LOUISE WOOD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOLI MURPHY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE BURKHOLDER | DIRECTOR Trustee or director | 1 | $0 |
| RON COLE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BOB PASICZNYUK | EXECUTIVE DIRECTOR, LIBRARY Officer | 1 | $0 | $216,107 | $35,082 |
| AMBER DEBERRY | EXECUTIVE DIRECTOR, FOUNDATION Officer | 1 | $0 | $211,485 | $18,764 |
| CASIE COOK | TREASURER Officer | 1 | $0 | $172,700 | $15,543 |
| PATTI OWEN-DELAY | SECRETARY Officer | 1 | $0 | $92,406 | $13,521 |
| ELAINE MCCAIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LINDA BOYLE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHELLY HUMPHREYS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAUREEN BOLL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRYSTIE BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROCHELLE LOGAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAWN VAUGHN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RON COLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JESSICA KALLWEIT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LOUISE WOOD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| AMBER DEBERRY | EXECUTIVE DIRECTOR Officer | 1 | $0 | $123,703 |
| CASIE COOK | TREASURER Officer | 1 | $0 | $113,422 |
| PATTI OWEN-DELAY | SECRETARY Officer | 1 | $0 | $79,122 |
| SHELLY HUMPHREYS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREEN BOLL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA BOYLE | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| KRYSTIE BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROCHELLE LOGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELAINE MCCAIN | CHAIR Trustee or director | 1 | $0 | $0 |
| DAWN VAUGHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON COLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA KALLWEIT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LOUISE WOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 S WILCOX ST, CASTLE ROCK, CO 80104-1911
- Principal officer (990 for 2025)
- AMBER DEBERRY, 100 S WILCOX ST, CASTLE ROCK, CO 80104
- Signed the 990
- AMBER DEBERRY, EXECUTIVE DIRECTOR
- Phone
- (303) 764-3311
- Website
- WWW.DCL.ORG/FOUNDATION
- Return prepared by
- MCMAHAN AND ASSOCIATES LLC
Mission
THE DOUGLAS COUNTY LIBRARIES FOUNDATION'S SOLE PURPOSE IS TO SUPPORT DOUGLAS COUNTY LIBRARIES BY FUNDING OPPORTUNITIES AND PROVIDING SERVICES ABOVE AND BEYOND THE LIBRARY'S NORMAL OPERATING BUDGET.
Program accomplishments
- THE DOUGLAS COUNTY LIBRARIES FOUNDATION DELIVERS FUNDING AND RESOURCES TO HELP SUSTAIN DOUGLAS COUNTY LIBRARIES AND POSITIVELY IMPACT OUR COMMUNITY MEMBERS SO THEY CAN GROW AND THRIVE. DURING 2025 THE FOUNDATION FUNDED THE LIBRARY DISTRICT'S PROGRAMS FOR ADULT SERVICES, EDUCATION, LOCAL HISTORY, VOLUNTEER SERVICES, AND ONLINE HIGH SCHOOL. ADDITIONAL FUNDS WERE PROVIDED FOR BRANCH OPERATIONS, CAPITAL EXPENDITURES AND LIBRARY CAMP SCHOLARSHIPS.Expenses $145,648 · grants $145,648 · revenue $107,123
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 on file |
IRS record
- EIN
- 84-1207775
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $2,983,808
- Income (IRS master file)
- $1,965,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $766,499 | $215,435 | $2,983,808 | XML |
| 990 | December 2024 | $468,622 | $202,725 | $2,604,233 | IRS |
| 990 | December 2023 | $375,426 | $192,799 | $2,148,076 | XML |
| 990 | December 2022 | $537,299 | $90,084 | $1,750,549 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 84-1207775).
Questions about DOUGLAS COUNTY LIBRARIES FOUNDATION
- What is the EIN of DOUGLAS COUNTY LIBRARIES FOUNDATION?
- The employer identification number (EIN) of DOUGLAS COUNTY LIBRARIES FOUNDATION is 84-1207775.
- Is DOUGLAS COUNTY LIBRARIES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to DOUGLAS COUNTY LIBRARIES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOUGLAS COUNTY LIBRARIES FOUNDATION 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 DOUGLAS COUNTY LIBRARIES FOUNDATION 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 DOUGLAS COUNTY LIBRARIES FOUNDATION 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 DOUGLAS COUNTY LIBRARIES FOUNDATION?
- The 990 for the year ended December 31, 2025 names AMBER DEBERRY.
- Who are the officers and directors of DOUGLAS COUNTY LIBRARIES FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does DOUGLAS COUNTY LIBRARIES FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $766,499, expenses of $215,435 and total assets of $2,983,808 at year end.
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