Form 990-EZ, Part I, Line 16
“Other Expenses consists primarily of depreciation of Lending Library assets, supplies, software, event and general and administrative expenses.”
Toy Game and Puzzle Library
EIN 92-1561886 • Fort Collins, CO
Pub. 78 Eligible990-N CoverageNTEE N31
Profile
Our mission is to serve our community by providing resources and opportunities for people of all ages and backgrounds to play together.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$75,483
No earlier filing loaded for comparison.
Liabilities
$11
No earlier filing loaded for comparison.
Net Assets
$75,472
No earlier filing loaded for comparison.
Operations
Revenue
$57,437
No earlier filing loaded for comparison.
Expenses
$59,836
No earlier filing loaded for comparison.
Net Income
-$2,399
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,483
- Liabilities
- $11
- Net assets
- $75,472
- Revenue
- $57,437
- Expenses
- $59,836
- Net income
- -$2,399
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- May 14, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $57,512
Mission and Program Overview
Mission
Our mission is to serve our community by providing resources and opportunities for people of all ages and backgrounds to play together.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We have created a free community lending library of toys, games, and puzzles. In 2025, we loaned out over 16,000 items from our inventory of over 6,000 donated toys, games, and puzzles to over 2,000 community families. | $0 | $55,494 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Steen | Executive Director | PT | $0 | - | - |
| Sara Steen | Chair | PT | $0 | - | - |
| Mary Hamilton | Secretary | - | $0 | - | - |
| Andrew Schmelzle | Treasurer | - | $0 | - | - |
| Kate Ross | Director | PT | $0 | - | - |
| Miguel Mahany | Director | PT | $0 | - | - |
| Sally Harris | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Toy Game and Puzzle Library
- EIN
- 92-1561886
- Phone
- 9708218128
- Address
- 1601 Trailwood Dr, Fort Collins, CO 80525
Signing Officer
- Name
- Dug Steen
- Title
- Executive Director
- Phone
- 9708218128
- Signed
- 2026-05-14
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part II, Line 24
“Other Assets consists primarily of Lending Library assets (including Toys, Board Games and Puzzles, net of accumulated depreciation) and also includes inventory held for sale and prepaid expenses”
Form 990-EZ, Part II, Line 26
“Liabilities consists primarily of sales tax accruals”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Expenses consists primarily of depreciation of Lending Library assets, supplies, software, event and general and administrative expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other Assets consists primarily of Lending Library assets (including Toys, Board Games and Puzzles, net of accumulated depreciation) and also includes inventory held for sale and prepaid expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Liabilities consists primarily of sales tax accruals |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-05-14 |
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| ReturnHeader/ReturnTs | 0 | 2026-05-14T14:55:26-07:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.