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Nonprofit · EIN 99-1078761

THE QUEUE

Tax-exempt · AURORA, CO 80017

Financials

$50K$37K2025
Revenue Expenses · by fiscal year end
Financials of THE QUEUE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$49,898$37,152$12,746$0–$12,746
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$29,057
Program service revenue
$9,740
Other revenue
$11,101

Expenses

Benefits paid to members
$8,000
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$8,100
Other expenses
$21,052
Program services (functional)
$35,138

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$0
Total liabilities, end of year
–
Net assets, end of year
$12,746
Gross receipts
$49,898

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.

NameTitleHours / weekCompensation
QUATISHA BAILEYEXECUTIVE DIRECTOR40$0

Address and contacts

Address (IRS master file)
16514 E BAILS PL, AURORA, CO 80017-5127
Mailing address (990-N for 2024)
10062 E Wyoming Pl 2224, Aurora CO 80247
Signed the 990-EZ
QUATISHA BAILEY, EXECUTIVE DIRECTOR
Phone
(719) 306-1365
Return prepared by
A L L ACCOUNTING SERVICES LLC

Mission

THE QUEUE SERVED AS A FISCAL SPONSOR FOR A UIC RESEARCH STUDY. HEALTH AND WELLNESS PROGRAMS AND WORKSHOP AND CONFERENCE FOR YOUTH

990-EZ for the year ended December 31, 2025

Program accomplishments

  • APS/AURORA K12
    Expenses $17,764 · grants $16,960
  • PROGRAM REVENUE
    Expenses $9,274 · grants $11,054
  • FISCAL SPONSORHIP INVOICES
    Expenses $8,100 · grants $9,740

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
99-1078761
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
2024
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B01)
Assets (IRS master file)
$1
Income (IRS master file)
$49,898

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$49,898$37,152$0XML
990-N for 2024December 31, 2024≤ $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 99-1078761).

Questions about THE QUEUE

What is the EIN of THE QUEUE?
The employer identification number (EIN) of THE QUEUE is 99-1078761.
Is THE QUEUE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to THE QUEUE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE QUEUE file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of THE QUEUE 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 THE QUEUE last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of THE QUEUE?
The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does THE QUEUE have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $49,898, expenses of $37,152 and total assets of $0 at year end.

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