Park Hill Community Bookstore Inc
- Assets
- $81.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 03/2005
- Data as of
- 12/2023
- EIN
- 84-0624111
Organization Overview
Park Hill Community Bookstore Inc is located in Denver, CO. The organization was established in 2005. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Park Hill Community Bookstore Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
WE DONATED BOOKS TO MORE THAN 30 SCHOOLS SENIOR CENTERS MISSIONS AND PERSON.WE PROVIDED USED BOOKS TO THE COMMUNITY AT LITTLE OR NO COST
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Krause President | 10 | $0 | |
Kathryn Holm Treasurer | 10 | $0 | |
Joan Beam Secretary | 5 | $0 | |
Linda Baie Volunteer Coordinator | 10 | $0 | |
Sheryl Hartmann Board Member | 5 | $0 | |
Jackson Turnacliff Vice President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $7,220 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $62,937 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $25,251 |
| Printing, publications, postage, and shipping | $4,766 |
| Other expenses | $12,744 |
| Total expenses | $46,275 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $81,260 |
| Other assets | $0 |
| Total assets | $81,260 |
| Total liabilities | $0 |
| Net assets or fund balances | $81,260 |