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← GRAND JUNCTION IMAGINATION LIBRARY

Form 990 for tax year 2022

Filed by GRAND JUNCTION IMAGINATION LIBRARY.

Totals

Total revenue
$18,131
Total expenses
$65,233
Contributions and grants received
$18,131
Grants paid
$65,233
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$65,233
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$65,233

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $18,131

  • 1g · Noncash contributions included above

    $3,182

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $65,233 · program services $65,233

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,103 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $47,103

Mission and programs · 2022

Mission

TO INCREASE LITERACY AND SCHOOL PREPAREDNESS BY MAKING BOOKS AVAILABLE TO ALL CHILDREN UNDER THE AGE OF FIVE LIVING IN THE GRAND JUNCTON, CO AREA AT NO COST TO THEIR FAMILY.

Activities or mission (Part I)

PROVIDING BOOKS TO PRESCHOOL CHILDREN

  • DURING 2022 THE ORGANIZATION PROVIDED 34,767 BOOKS TO PRE SCHOOL CHILDREN IN THE GRAND JUNCTION, CO. AREA. THE PROGRAM CHANGED FROM 2,450 CHILDREN RECEIVING BOOKS IN JAN. 2022 TO 2,500 CHILDREN RECEIVING BOOKS IN DECEMBER 2022. IN ADDITION TO THE LISTED EXPENSES, THE ORGANIZATION RECEIVED DONATIONS IN-KIND VALUED AT $3,182

    Expenses $65,233 · Grants $65,233 · Revenue $18,131

As filed on the 2022 return.

Listed in Part VII

  • Kristi Calfee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Tricia Schuster

    VICE PRESIDENT/SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Holly Webster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Sutherland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Christie Higgins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Emily Chivers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202331329349304643

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