Nonprofit · EIN 84-7140841
DENVER SANTA CLAUSE SHOP INC
Tax-exempt · LITTLETON, CO 80120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $306,916 | $250,182 | $56,734 | $207,157 | $531 | $206,626 |
| December 31, 2023 | 990 | $235,148 | $253,666 | -$18,518 | $150,187 | $295 | $149,892 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $294,148
- Program service revenue
- $0
- Investment income
- $2,347
- Net income from fundraising events
- $5,155
- Other revenue
- $10,421
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,820
- Program services (functional)
- $241,444
- Management and general (functional)
- $6,650
- Fundraising (functional)
- $2,088
Balance sheet and other
- Total assets, start of year
- $150,187
- Total assets, end of year
- $207,157
- Total liabilities, end of year
- $531
- Net assets, end of year
- $206,626
- Net assets without donor restrictions
- $206,626
- Gross receipts
- $328,161
- Employees
- 0
- Year formed
- 1933
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLEE GLASER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHANY KLATT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MARIANNE MARVEZ | TREASURER Trustee or director, Officer | 1 | $0 |
| ANNE STECK | SECRETARY Trustee or director, Officer | 1 | $0 |
| SCOTT HAMBURG | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| DANI ABRAHAMS | DIRECTOR Trustee or director | 1 | $0 |
| TAMI BASS | DIRECTOR Trustee or director | 1 | $0 |
| KAREN BERG | DIRECTOR Trustee or director | 1 | $0 |
| ANNEMARIE BROWN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID COTTRELL | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN CRIST-FULK | DIRECTOR Trustee or director | 1 | $0 |
| BETH DOUMA | DIRECTOR Trustee or director | 1 | $0 |
| KATHIE KELLY | DIRECTOR Trustee or director | 1 | $0 |
| KARI KOELBEL | DIRECTOR Trustee or director | 1 | $0 |
| SHERRI KOELBEL | DIRECTOR Trustee or director | 1 | $0 |
18 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORLEEN LANGDORF | DIRECTOR Trustee or director | 1 | $0 |
| DEANNA LEMIEUX | DIRECTOR Trustee or director | 1 | $0 |
| DANNY LINDAU | DIRECTOR Trustee or director | 1 | $0 |
| JANE MCKINSTRY | DIRECTOR Trustee or director | 1 | $0 |
| JOEL MEADERS | DIRECTOR Trustee or director | 1 | $0 |
| CARYNE MESQUITA | DIRECTOR Trustee or director | 1 | $0 |
| LISANA MUNOZ | DIRECTOR Trustee or director | 1 | $0 |
| LINDA RHEA | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK RHEA | DIRECTOR Trustee or director | 1 | $0 |
| LINDA ROCK-KRUETZ | DIRECTOR Trustee or director | 1 | $0 |
| LYNN STAMBAUGH | DIRECTOR Trustee or director | 1 | $0 |
| CARLEE STECK | DIRECTOR Trustee or director | 1 | $0 |
| GARY STECK | DIRECTOR Trustee or director | 1 | $0 |
| MINDY TEIKEN | DIRECTOR Trustee or director | 1 | $0 |
| MARK VIGIL | DIRECTOR Trustee or director | 1 | $0 |
| LANA VONTERSCH | DIRECTOR Trustee or director | 1 | $0 |
| BLAIR WATTS | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN WHELAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 34 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLEE GLASER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHANY KLATT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MARIANNE MARVEZ | TREASURER Trustee or director, Officer | 1 | $0 |
| ANNE STECK | SECRETARY Trustee or director, Officer | 1 | $0 |
| SCOTT HAMBURG | IMMED.PAST P Trustee or director, Officer | 1 | $0 |
| DANI ABRAHAMS | DIRECTOR Trustee or director | 1 | $0 |
| TAMI BASS | DIRECTOR Trustee or director | 1 | $0 |
| KAREN BERG | DIRECTOR Trustee or director | 1 | $0 |
| ANNEMARIE BROWN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID COTTRELL | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN CRIST-FULK | DIRECTOR Trustee or director | 1 | $0 |
| BETH DOUMA | DIRECTOR Trustee or director | 1 | $0 |
| KATHIE KELLY | DIRECTOR Trustee or director | 1 | $0 |
| DEB KOELBEL | DIRECTOR Trustee or director | 1 | $0 |
| KARI KOELBEL | DIRECTOR Trustee or director | 1 | $0 |
| SHERRI KOELBEL | DIRECTOR Trustee or director | 1 | $0 |
| NORLEEN LANGDORF | DIRECTOR Trustee or director | 1 | $0 |
| DEANNA LEMIEUX | DIRECTOR Trustee or director | 1 | $0 |
| DANNY LINDAU | DIRECTOR Trustee or director | 1 | $0 |
| JANE MCKINSTRY | DIRECTOR Trustee or director | 1 | $0 |
| JOEL MEADERS | DIRECTOR Trustee or director | 1 | $0 |
| CARYNE MESQUITA | DIRECTOR Trustee or director | 1 | $0 |
| LISANA MUNOZ | DIRECTOR Trustee or director | 1 | $0 |
| LINDA RHEA | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK RHEA | DIRECTOR Trustee or director | 1 | $0 |
| LINDA ROCK-KRUETZ | DIRECTOR Trustee or director | 1 | $0 |
| LYNN STAMBAUGH | DIRECTOR Trustee or director | 1 | $0 |
| CARLEE STECK | DIRECTOR Trustee or director | 1 | $0 |
| GARY STECK | DIRECTOR Trustee or director | 1 | $0 |
| MINDY TEIKEN | DIRECTOR Trustee or director | 1 | $0 |
| MARK VIGIL | DIRECTOR Trustee or director | 1 | $0 |
| LANA VONTERSCH | DIRECTOR Trustee or director | 1 | $0 |
| BLAIR WATTS | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN WHELAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 588 W JAMISON PL, LITTLETON, CO 80120-4267
- In care of
- % MARIANNE W MARVEZ
- Principal officer (990 for 2024)
- KYLEE GLASER, 588 W JAMISON PLACE, LITTLETON, CO 80120
- Signed the 990
- MARIANNE MARVEZ, TREASURER
- Phone
- (303) 861-2228
- Website
- WWW.DENVERSANTACLAUSSHOP.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
THE DENVER SANTA CLAUS SHOP BELIEVES THAT EVERY CHILD SHOULD HAVE A TOY AT CHRISTMAS.
Program accomplishments
- THE SHOP IS BELIEVED TO BE THE LONGEST CONTINUOUSLY RUNNING CHARITY OF ITS KIND IN THE U.S. IT SERVES TENS OF THOUSANDS OF CHILDREN ANNUALLY, AND IS METRO DENVER'S LARGEST ANNUAL TOY DRIVE FOR NEEDY CHILDREN DURING THE HOLIDAY SEASON. THE SHOP SETS UP A GIANT, TEMPORARY "TOY STORE" THAT OPENS FOR FOUR DAYS IN DECEMBER. PARENTS ARE REFERRED TO THE SHOP BY LOCAL SOCIAL SERVICE AGENCIES.Expenses $241,444
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 | Not 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
- 84-7140841
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1933
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $207,157
- Income (IRS master file)
- $328,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $306,916 | $250,182 | $207,157 | XML |
| 990 | December 2023 | $235,148 | $253,666 | $150,187 | XML |
| 990 | December 2022 | $227,351 | $240,656 | $169,720 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-7140841).
Questions about DENVER SANTA CLAUSE SHOP INC
- What is the EIN of DENVER SANTA CLAUSE SHOP INC?
- The employer identification number (EIN) of DENVER SANTA CLAUSE SHOP INC is 84-7140841.
- Is DENVER SANTA CLAUSE SHOP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1933.
- Are donations to DENVER SANTA CLAUSE SHOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENVER SANTA CLAUSE SHOP 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 DENVER SANTA CLAUSE SHOP INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENVER SANTA CLAUSE SHOP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DENVER SANTA CLAUSE SHOP INC?
- The 990 for the year ended December 31, 2024 names KYLEE GLASER.
- Who are the officers and directors of DENVER SANTA CLAUSE SHOP INC?
- The 990 for the year ended December 31, 2024 lists 33 people; 0 received compensation from the organization.
- How much revenue does DENVER SANTA CLAUSE SHOP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $306,916, expenses of $250,182 and total assets of $207,157 at year end.
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