Nonprofit · EIN 84-2667750
LITTLE IMAGINATIONS EARLY LEARNING CENTER
Tax-exempt · FRUITA, CO 81521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $507,981 | $468,150 | $39,831 | $199,979 | $0 | $199,979 |
| December 31, 2024 | 990 | $538,074 | $448,376 | $89,698 | $172,014 | $11,866 | $160,148 |
| December 31, 2023 | 990 | $492,666 | $439,006 | $53,660 | $86,406 | $15,956 | $70,450 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $110,742
- of which government grants
- $36,000
- Program service revenue
- $395,991
- Investment income
- $1,248
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,307
- Other salaries and wages
- $227,004
- Salaries, compensation and benefits (total)
- $321,732
- Professional fundraising fees
- $0
- Legal fees
- $270
- Accounting fees
- $13,801
- Program services (functional)
- $403,877
- Management and general (functional)
- $61,415
- Fundraising (functional)
- $2,838
Balance sheet and other
- Total assets, start of year
- $172,014
- Total assets, end of year
- $199,979
- Total liabilities, end of year
- $0
- Net assets, end of year
- $199,979
- Net assets without donor restrictions
- $199,979
- Gross receipts
- $507,981
- Employees
- 20
- Volunteers
- 10
- Year formed
- 2019
- 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 |
|---|---|---|---|
| BRITTNAY HASEMANN | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brittany Hasemann | Executive Director Officer | 20 | $52,200 |
| Kassandra Damron | Secretary Officer | 1 | $0 |
| Shane Vaughn | Community Member Trustee or director | 1 | $0 |
| Ashley Hall | Parent Trustee or director | 1 | $0 |
| Michelle Giles | Community Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brittany Hasemann | Executive Director Officer | 20 | $53,406 |
| Kassandra Damron | Secretary Officer | 1 | $0 |
| Shane Vaughn | Community Member Trustee or director | 1 | $0 |
| Ashley Hall | Parent Trustee or director | 1 | $0 |
| Michelle Giles | Community Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 433 E ASPEN AVE, FRUITA, CO 81521-2201
- In care of
- % BRITTANY HASEMANN
- Principal officer (990 for 2025)
- BRITTANY HASEMANN, 433 E ASPEN AVE, FRUITA, CO 81521
- Signed the 990
- BRITTANY HASEMANN, EXECUTIVE DIRECTOR
- Phone
- (970) 623-0896
- Return prepared by
- HRB TAX GROUP INC
Mission
CHILD CARE FOR TEEN PARENTS AND LOW INCOME FAMILIES
Program accomplishments
- CHILDCARE FOR LOW INCOME FAMILIES
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
- 84-2667750
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $199,979
- Income (IRS master file)
- $507,981
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $507,981 | $468,150 | $199,979 | IRS |
| 990 | December 2024 | $538,074 | $448,376 | $172,014 | XML |
| 990 | December 2023 | $492,666 | $439,006 | $86,406 | XML |
| 990 | December 2022 | $451,161 | $447,176 | $32,597 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-2667750).
Questions about LITTLE IMAGINATIONS EARLY LEARNING CENTER
- What is the EIN of LITTLE IMAGINATIONS EARLY LEARNING CENTER?
- The employer identification number (EIN) of LITTLE IMAGINATIONS EARLY LEARNING CENTER is 84-2667750.
- Is LITTLE IMAGINATIONS EARLY LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LITTLE IMAGINATIONS EARLY LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE IMAGINATIONS EARLY LEARNING CENTER 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 LITTLE IMAGINATIONS EARLY LEARNING CENTER 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 LITTLE IMAGINATIONS EARLY LEARNING CENTER 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 LITTLE IMAGINATIONS EARLY LEARNING CENTER?
- The 990 for the year ended December 31, 2025 names BRITTANY HASEMANN.
- Who are the officers and directors of LITTLE IMAGINATIONS EARLY LEARNING CENTER?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does LITTLE IMAGINATIONS EARLY LEARNING CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $507,981, expenses of $468,150 and total assets of $199,979 at year end.
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