Nonprofit · EIN 84-1540910
IMAGINE FOUNDATION
Tax-exempt · LAFAYETTE, CO 80026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,319,299 | $908,611 | $410,688 | $553,635 | $896 | $552,739 |
| June 30, 2024 | 990 | $725,849 | $696,322 | $29,527 | $142,974 | $923 | $142,051 |
| June 30, 2023 | 990 | $881,740 | $927,736 | -$45,996 | $113,518 | $994 | $112,524 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,378,675
- Program service revenue
- $0
- Investment income
- $6,855
- Net income from fundraising events
- -$66,231
- Other revenue
- -$66,231
Expenses
- Grants and similar amounts paid
- $606,419
- Compensation of officers, directors and key employees
- $118,363
- Other salaries and wages
- $93,499
- Salaries, compensation and benefits (total)
- $245,606
- Professional fundraising fees
- $0
- Occupancy
- $7,369
- Travel
- $477
- Depreciation
- $4,424
- Program services (functional)
- $606,419
- Fundraising (functional)
- $302,192
Balance sheet and other
- Total assets, start of year
- $142,974
- Total assets, end of year
- $553,635
- Total liabilities, end of year
- $896
- Net assets, end of year
- $552,739
- Net assets without donor restrictions
- $552,739
- Gross receipts
- $1,402,679
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2000
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBIN GREY | CFO Officer | – | $0 | $171,943 | $8,400 |
| DAVID GRIMSLAND | EXECUTIVE DI Officer | – | $0 | $95,555 | $15,624 |
| KATRINA GEBHART | EXECUTIVE DI Officer | 0 | $0 | $10,577 | $131 |
| BRIAN BERRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRAD BICKHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DALE CHARLES | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW CHRISTIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHARLIE DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ZOE POLK FRANCIS | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ADAM MONETTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOSHUA PUTTERMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MIKAELA QUINONEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JESSIE THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBIN GREY | CFO Officer | – | $0 | $165,093 | $6,601 |
| DAVID GRIMSLAND | EXECUTIVE DI Officer | – | $0 | $58,736 | $4,379 |
| ALEXANDER BROWN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JESSIE THOMPSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DALE CHARLES | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LIZ GRIFFIN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ZOE POLK | EVENT CHAIR Trustee or director | 2 | $0 | $0 | $0 |
| JOSHUA PUTTERMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRAD BICKHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW CHRISTIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN BERRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHARLIE DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBIN GREY | CFO Officer | – | $0 | $160,128 | $6,673 |
| DAVID GRIMSLAND | EXECUTIVE DI Officer | – | $0 | $0 | $0 |
| ALEXANDER BROWN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PATRICK DALY | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN CREIGHTON | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JESSIE THOMPSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARI BATTREALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRAD BICKHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DALE CHARLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JACKIE FRIESTH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LIZ GRIFFIN | BOARD MEMEBE Trustee or director | 1 | $0 | $0 | $0 |
| PAIGE NORTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ZOE POLK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BEVERLY SHAW | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BOB CHARLES | EMERITUS DIR Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE KARAKEHIAN | EMERITUS DIR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MEHAFFY | EMERITUS DIR Trustee or director | 1 | $0 | $0 | $0 |
| LEONA STOECKER | EMERITUS DIR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 DIXON AVE, LAFAYETTE, CO 80026-2790
- In care of
- % IMAGINE
- Principal officer (990 for 2024)
- ROBIN GREY, 1400 DIXON AVENUE, LAFAYETTE, CO 80026
- Signed the 990
- ROBIN GREY, CFO
- Phone
- (303) 926-6443
- Return prepared by
- LOGAN THOMAS & JOHNSON LLC
Mission
FUNDRAISING SUPPORT FOR IMAGINE'S PROGRAMS.
Program accomplishments
- THE IMAGINE FOUNDATION SUPPORTS THE IMAGINE ORGANIZATION THROUGH FUNDRAISING.Expenses $606,419 · grants $606,419
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1540910
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $553,635
- Income (IRS master file)
- $1,402,679
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,319,299 | $908,611 | $553,635 | IRS |
| 990 | June 2024 | $725,849 | $696,322 | $142,974 | IRS |
| 990 | June 2023 | $881,740 | $927,736 | $113,518 | XML |
| 990 | June 2022 | $1,022,392 | $969,593 | $159,038 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 84-1540910).
Questions about IMAGINE FOUNDATION
- What is the EIN of IMAGINE FOUNDATION?
- The employer identification number (EIN) of IMAGINE FOUNDATION is 84-1540910.
- Is IMAGINE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to IMAGINE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does IMAGINE FOUNDATION 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 IMAGINE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMAGINE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of IMAGINE FOUNDATION?
- The 990 for the year ended June 30, 2025 names ROBIN GREY.
- Who are the officers and directors of IMAGINE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does IMAGINE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,319,299, expenses of $908,611 and total assets of $553,635 at year end.
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