Nonprofit · EIN 84-0405268
DENVER LIONS EARLY LEARNING CENTER INC
Tax-exempt · DENVER, CO 80203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $15,755 | $37,819 | -$22,064 | $53,580 | – | $53,580 |
| December 31, 2023 | 990-EZ | $16,323 | $9,680 | $6,643 | $75,644 | – | $75,644 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $10,000
- Investment income
- $755
- Other revenue
- $5,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $37,819
- Program services (functional)
- $37,819
Balance sheet and other
- Total assets, start of year
- $75,644
- Total assets, end of year
- $53,580
- Total liabilities, end of year
- –
- Net assets, end of year
- $53,580
- Cash, savings and investments
- $53,580
- Gross receipts
- $15,755
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY MARTINEZ | Secretary | 1 | $0 |
| DOTTIE LYNN | Director | 40 | $0 |
| DENNY HOLMES | Vice President | 40 | $0 |
| BILL HENDERSON | Treasurer | 40 | $0 |
| PATRICK SAMUELS | President | 40 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY MARTINEZ | Director | 1 | $0 |
| RUSS LYNN | Director | 1 | $0 |
| ROD WICKLAND | Director | 1 | $0 |
| DOTTIE LYNN | President | 40 | $0 |
| DENNY HOLMES | Vice President | 40 | $0 |
| BILL HENDERSON | Treasurer | 40 | $0 |
| PATRICK SAMUELS | Secretary | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1373 N GRANT ST, DENVER, CO 80203-2307
- In care of
- % DENNIS HOLMES
- Mailing address (990-N for 2020)
- 1275 Decatur Street, Denver CO 80204
- Principal officer (990-N for 2020)
- Dennis Holmes, 1275 Decatur Street, Denver CO 80204
- Signed the 990-EZ
- STEVE KREBSBACH, President
- Phone
- (303) 868-2899
- Website
- DENVEREARLYLEARNING.ORG
- Return prepared by
- Trace Financial LLC
Mission
TO PROVIDE ACCESS TO LEARNING OPPORTUNITIES TO UNDER PRIVILIDGED CHILDREN.
Program accomplishments
- NONEExpenses $37,819
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-0405268
- 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
- 1936
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $53,580
- Income (IRS master file)
- $15,755
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $15,755 | $37,819 | $53,580 | XML |
| 990-EZ | December 2023 | $16,323 | $9,680 | $75,644 | XML |
| 990 | December 2022 | $16,025 | $11,620 | $69,947 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Dennis Holmes | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: DENNIS HOLMES | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: DENNIS HOLMES | December 31, 2018 | ≤ $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 84-0405268).
Questions about DENVER LIONS EARLY LEARNING CENTER INC
- What is the EIN of DENVER LIONS EARLY LEARNING CENTER INC?
- The employer identification number (EIN) of DENVER LIONS EARLY LEARNING CENTER INC is 84-0405268.
- Is DENVER LIONS EARLY LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1936.
- Are donations to DENVER LIONS EARLY LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENVER LIONS EARLY LEARNING CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DENVER LIONS EARLY LEARNING CENTER 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 LIONS EARLY LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of DENVER LIONS EARLY LEARNING CENTER INC?
- The 990-N for 2020 names Dennis Holmes.
- Who are the officers and directors of DENVER LIONS EARLY LEARNING CENTER INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does DENVER LIONS EARLY LEARNING CENTER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $15,755, expenses of $37,819 and total assets of $53,580 at year end.
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