BOOK INDUSTRY CHARITABLE FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
BOOK INDUSTRY CHARITABLE FOUNDATION (EIN 38-3279018)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-25
IRS object ID
202641769349300434
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-25T12:33:29-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461335331PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALTRUIC ADVISORS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1417 FOREST AVENUEAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48170ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383279018EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOOK INDUSTRY CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOOKBusinessNameControlTxt
Phone7344774789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13135 S STATE STREET SUITE 203AddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN PUTNAMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7344774789PhoneNum
Signature2026-06-24SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN N HAGAN CPAPreparerPersonNm
PTINP00293011PTIN
Phone8882985297PhoneNum
Preparation2026-06-24PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN PUTNAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13135 S STATE STREET SUITE 203AddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,378,582GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BINCFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE CENTERPIECE PROGRAM PROVIDES SHORT-TERM FINANCIAL ASSISTANCE TO BOOK AND COMIC INDUSTRY EMPLOYEES, INCLUDING BOOKSTORE AND COMIC SHOP OWNERS/OPERATORS, BOOKSELLERS, BOOK BUYERS, AND FORMER BORDERS EMPLOYEES AND THEIR IMMEDIATE FAMILIES WHO HAVE DEMONSTRATED FINANCIAL NEED ARISING FROM SEVERE HARDSHIP AND/OR EMERGENCY CIRCUMSTANCES, INCLUDING BUT NOT LIMITED TO, DISASTER RELIEF, DOMESTIC VIOLENCE, SERIOUS MEDICAL CONDITION, OR LOSS OF HOUSEHOLD INCOME SUCH AS DIVORCE OR SEPARATION, DEATH OF AN EMPLOYEE OR IMMEDIATE FAMILY MEMBER. ADDITIONALLY, THE BOOK INDUSTRY CHARITABLE FOUNDATION MADE AVAILABLE OTHER TOOLS TO HELP AFFECTED EMPLOYEES AND OWNERS BETTER MANAGE WITH ONGOING FINANCIAL CHALLENGES. THESE TOOLS INCLUDE HEALTH CARE RESOURCES DIRECTORIES, BUDGET PLANNING GUIDES AND FINANCIAL MANAGEMENT TOOLS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,650,161PYContributionsGrantsAmt
CY Contributions Grants$1,281,328CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$65,533PYInvestmentIncomeAmt
CY Investment Income$66,697CYInvestmentIncomeAmt
CY Other Revenue$30,557CYOtherRevenueAmt
PY Total Revenue$1,715,694PYTotalRevenueAmt
CY Total Revenue$1,378,582CYTotalRevenueAmt
PY Grants And Similar Paid$774,290PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$702,777CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$607,711PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$640,930CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$197,804CYTotalFundraisingExpenseAmt
PY Other Expenses$308,111PYOtherExpensesAmt
CY Other Expenses$259,411CYOtherExpensesAmt
PY Total Expenses$1,690,112PYTotalExpensesAmt
CY Total Expenses$1,603,118CYTotalExpensesAmt
PY Revenues Less Expenses$25,582PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$224,536CYRevenuesLessExpensesAmt
Total Assets BOY$2,999,745TotalAssetsBOYAmt
Total Assets EOY$3,131,664TotalAssetsEOYAmt
Total Liabilities BOY$46,537TotalLiabilitiesBOYAmt
Total Liabilities EOY$211,551TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,953,208NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,920,113NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO STRENGTHEN THE BOOKSELLING COMMUNITY THROUGH CHARITABLE PROGRAMS THAT SUPPORT EMPLOYEES AND THEIR FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$733,477ExpenseAmt
Grant$536,386GrantAmt
DescFINANCIAL ASSISTANCE AND DISASTER RELIEF PROGRAMS - SEE SCHEDULE 0Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$127,265ExpenseAmt
Grant$58,246GrantAmt
DescPROFESSIONAL DEVELOPMENT SCHOLARSHIPS - THE FOUNDATION BELIEVES THAT THE FUTURE OF HEALTHY BOOKSTORES AND COMIC STORES LIES IN THE CONTINUING EDUCATION OF THE OWNERS AND EMPLOYEES. TO ENCOURAGE FURTHER BUSINESS DEVELOPMENT AND CAREER GROWTH, THE FOUNDATION OFFERS SCHOLARSHIPS FOR SEVERAL PROFESSIONAL INDUSTRY EVENTS AND CERTIFICATE PROGRAMS. THE SCHOLARSHIPS ARE MERIT AND NEED-BASED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$237,291ExpenseAmt
Grant$85,495GrantAmt
DescBINC TANK PILOT - THIS IS A THREE-YEAR PILOT PROGRAM DESIGNED AS A BUSINESS INCUBATOR FOCUSING ON HELPING ENTREPRENEURS OPEN BOOKSTORES IN UNDERSERVED MARKETS. THE THREE-YEAR PILOT PROGRAM EXPIRED DURING THE YEAR ENDED DECEMBER 31, 2025. THE FOUNDATION BOARD IS CONSIDERING WHETHER AND HOW TO PROCEED WITH THE BUSINESS INCUBATOR PROJECT GOING FORWARD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$22,650ExpenseAmt
Grant$22,650GrantAmt
DescMENTAL HEALTH WELLNESS - DESIGNED TO PROVIDE ACCESS TO PROFESSIONAL MENTAL HEALTH SERVICES FOR ELIGIBLE BOOKSELLERS AND COMIC RETAILERS, THE PROGRAM CONNECTS INDIVIDUALS IN THE BOOKSELLING COMMUNITY WITH LICENSED THERAPISTS THROUGH A TELEHEALTH PARTNERSHIP. INDIVIDUALS, COUPLES, AND TEEN THERAPY SERVICES ARE PROVIDED. THE FOUNDATION ALSO PROVIDES EMERGENCY ON-SITE THERAPY FOR GROUPS INVOLVED IN TRAUMATIC EVENTS SUCH AS SHOOTINGS, BURGLARIES, AND STAFF SUICIDES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$22,650TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$22,650TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,120,683TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJONATHAN PUTNAMPersonNm
Phone7344710202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13135 S STATE STREET SUITE 203AddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PAMELA FRENCH
EXECUTIVE DI40.00Yes (X)$123,832$0$18,939
CHRIS MORROW
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JONATHAN PUTNAM
TREASURER1.00Yes (X)$0$0$0Yes (X)
ERIN COFFEY
DIRECTOR0.50$0$0$0Yes (X)
EILEEN DENGLER
DIRECTOR0.50$0$0$0Yes (X)
CHRISCYNETHIA FLOYD
DIRECTOR0.50$0$0$0Yes (X)
MICHAEL JACOBS
DIRECTOR0.50$0$0$0Yes (X)
EMMA KAAS
DIRECTOR0.50$0$0$0Yes (X)
KUO-YU LIANG
DIRECTOR0.50$0$0$0Yes (X)
STEVEN MALK
DIRECTOR0.50$0$0$0Yes (X)
ANDY PERHAM
DIRECTOR0.50$0$0$0Yes (X)
KIMBERLY BROCK
DIRECTOR0.50$0$0$0Yes (X)
JAMES KILLEN
DIRECTOR0.50$0$0$0Yes (X)
PK SINDWANI
DIRECTOR0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,832TotalReportableCompFromOrgAmt
Total Other Compensation$18,939TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,281,328AllOtherContributionsAmt
Noncash Contributions$7,507NoncashContributionsAmt
Total Contributions$1,281,328TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,697TotalRevenueColumnAmt
Exclusion$66,697ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,557TotalRevenueColumnAmt
Exclusion$30,557ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,557OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,378,582TotalRevenueColumnAmt
Exclusion$97,254ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$702,777TotalAmt
Program Services$702,777ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,740TotalAmt
Program Services$64,370ProgramServicesAmt
Management And General$19,311ManagementAndGeneralAmt
Fundraising$45,059FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$417,842TotalAmt
Program Services$236,489ProgramServicesAmt
Management And General$89,892ManagementAndGeneralAmt
Fundraising$91,461FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,176TotalAmt
Program Services$5,601ProgramServicesAmt
Management And General$2,033ManagementAndGeneralAmt
Fundraising$2,542FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,254TotalAmt
Program Services$23,809ProgramServicesAmt
Management And General$8,642ManagementAndGeneralAmt
Fundraising$10,803FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,918TotalAmt
Program Services$22,523ProgramServicesAmt
Management And General$8,175ManagementAndGeneralAmt
Fundraising$10,220FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,365TotalAmt
Management And General$6,365ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,639TotalAmt
Program Services$4,513ProgramServicesAmt
Management And General$32,126ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,204TotalAmt
Program Services$7,551ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt
Fundraising$565FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,275TotalAmt
Program Services$4,692ProgramServicesAmt
Management And General$316ManagementAndGeneralAmt
Fundraising$267FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,808TotalAmt
Program Services$8,439ProgramServicesAmt
Management And General$18,301ManagementAndGeneralAmt
Fundraising$8,068FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,021TotalAmt
Program Services$5,743ProgramServicesAmt
Management And General$11,535ManagementAndGeneralAmt
Fundraising$5,743FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,457TotalAmt
Program Services$13,663ProgramServicesAmt
Management And General$32,696ManagementAndGeneralAmt
Fundraising$3,098FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,828TotalAmt
Program Services$13,864ProgramServicesAmt
Management And General$20,109ManagementAndGeneralAmt
Fundraising$855FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,116TotalAmt
Program Services$651ProgramServicesAmt
Management And General$2,465ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
MERCHANT FEES$29,295$27,239$2,056
LICENSES & FEES$15,577$1,209$14,368
SUPPLIES$4,819$1,708$981$2,130
MISCELLANEOUS EXPENSES$2,958$1,416$75$1,467

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,049TotalAmt
Program Services$2,401ProgramServicesAmt
Management And General$1,005ManagementAndGeneralAmt
Fundraising$1,643FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,603,118TotalAmt
Program Services$1,120,683ProgramServicesAmt
Management And General$284,631ManagementAndGeneralAmt
Fundraising$197,804FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$477,863BOYAmt
EOY$352,605EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,250BOYAmt
EOY$52,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,721BOYAmt
EOY$69,743EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,418,325BOYAmt
EOY$2,601,088EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,586BOYAmt
EOY$55,728EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,999,745BOYAmt
EOY$3,131,664EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,364BOYAmt
EOY$28,835EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$128,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,173BOYAmt
EOY$54,216EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,537BOYAmt
EOY$211,551EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,544,969BOYAmt
EOY$2,674,853EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$408,239BOYAmt
EOY$245,260EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,953,208BOYAmt
EOY$2,920,113EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,999,745BOYAmt
EOY$3,131,664EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$224,536ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$191,441NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,176,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$898,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$861,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,650,161CurrentTaxYearMinus1YearAmt
Current Tax Year$1,281,328CurrentTaxYearAmt
Total$6,867,974TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,176,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$898,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$861,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,650,161CurrentTaxYearMinus1YearAmt
Current Tax Year$1,281,328CurrentTaxYearAmt
Total$6,867,974TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$300,757SubstantialContributorsTotAmt
Public Support Total170$6,567,217PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,533CurrentTaxYearMinus1YearAmt
Current Tax Year$66,697CurrentTaxYearAmt
Total$300,751TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$29,557CurrentTaxYearAmt
Total$29,557TotalAmt
FieldValueIRS element (for citing)
Total Support$7,198,282TotalSupportAmt
Public Support CY1700.91230PublicSupportCY170Pct
Public Support PY1700.93550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE OBLIGATIONDesc
Amt$54,216Amt
FieldValueIRS element (for citing)
Total Liability$54,216TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,647,248TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$191,441NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$77,225DonatedServicesAndUseFcltsAmt
Revenue Not Reported$268,666RevenueNotReportedAmt
Revenue Subtotal$1,378,582RevenueSubtotalAmt
Total Revenue Per Form990$1,378,582TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,680,343TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$77,225DonatedServicesUseFcltsAmt
Expenses Not Reported$77,225ExpensesNotReportedAmt
Expenses Subtotal$1,603,118ExpensesSubtotalAmt
Total Expenses Per Form990$1,603,118TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FIN ASST/DIS RELIEF231$536,386
PROF DEV SCHOLARSHIPS25$58,246
BINC TANK PILOT10$85,495
MENTAL HEALTH91$22,650

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE USE OF GRANT FUNDS IS MONITORED IN TWO WAYS. FIRST, THROUGH THE DUE DILIGENCE RESEARCH OF THE PROGRAMS MANAGER WHEN ASSESSING THE INITIAL GRANT REQUEST AND POTENTIAL GRANT AMOUNT. THE GRANT APPLICANT MUST PROVIDE ALL RELEVANT DOCUMENTATION OF EXPENSES AND THE PROGRAM MANAGER VERIFIES THAT A VALID QUALIFYING EVENT HAS OCCURRED AND THAT THE NEED DOES EXIST. SECOND, ONCE A GRANT IS APPROVED, PAYMENTS ARE NOT TYPICALLY MADE DIRECTLY TO THE GRANT RECIPIENT, INSTEAD PAYMENTS ARE MADE DIRECTLY TO THE SERVICE PROVIDER/COMPANY ON BEHALF OF THE GRANT RECIPIENT. EXAMPLES OF SERVICE PROVIDERS/COMPANIES INCLUDE: UTILITY COMPANIES, MORTGAGE LENDERS, MEDICAL PROVIDERS, AND FUNERAL SERVICE PROVIDERS. IN ADDITION, WHEN PAYMENTS/FUNDS ARE SENT TO A PROVIDER/COMPANY THE GRANT RECIPIENT'S ACCOUNT INFORMATION IS INCLUDED SO THAT PAYMENT IS APPLIED PROPERLY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IIIFINANCIAL ASSISTANCE PROGRAM - PROVIDES ASSISTANCE TO EMPLOYEES, OWNERS, AND FORMER EMPLOYEES. THIS CENTERPIECE PROGRAM PROVIDES SHORT-TERM FINANCIAL ASSISTANCE TO BOOK AND COMIC INDUSTRY EMPLOYEES, OWNERS, AND FORMER BORDERS EMPLOYEES AND THEIR IMMEDIATE FAMILIES WHO HAVE DEMONSTRATED FINANCIAL NEED ARISING FROM SEVERE HARDSHIP AND/OR EMERGENCY CIRCUMSTANCES, INCLUDING BUT NOT LIMITED TO, DISASTER RELIEF, SERIOUS MEDICAL CONDITION, LOSS OF HOUSEHOLD INCOME DUE TO DEATH OF EMPLOYEE OR IMMEDIATE FAMILY MEMBER, DIVORCE OR SEPARATION OR PARTNER'S/SPOUSE'S JOB LOSS. ADDITIONALLY, THE BOOK INDUSTRY CHARITABLE FOUNDATION MADE AVAILABLE OTHER TOOLS TO HELP AFFECTED EMPLOYEES DEAL WITH ONGOING FINANCIAL CHALLENGES. THESE TOOLS INCLUDE RESOURCE DIRECTORIES, BUDGET PLANNING GUIDES AND FINANCIAL MANAGEMENT TOOLS. DISASTER RELIEF PROGRAM - DESIGNED TO ASSIST BOOK AND COMIC STORE OWNERS IF THEIR STORE WAS IMPACTED BY A NATURAL DISASTER, INCLUDING PUBLIC HEALTH EMERGENCIES. ANY ASSISTANCE GIVEN IS OUTSIDE OF WHAT IS COVERED BY INSURANCE AND DOES NOT INCLUDE ANY PAYMENTS TO MERCHANDISE VENDORS. THE STORE MUST DEMONSTRATE A FINANCIAL CRISIS BROUGHT ABOUT BY A NATURAL DISASTER INCLUDING LOSS OF INCOME DUE TO DISRUPTION OF BUSINESS. THE FOUNDATION IS ABLE TO HELP BY PAYING NEEDED RENT AND/OR UTILITIES.
FORM 990, PAGE 2, PART III, LINE 4DMENTAL HEALTH WELLNESS - DESIGNED TO PROVIDE ACCESS TO PROFESSIONAL MENTAL HEALTH SERVICES FOR ELIGIBLE BOOKSELLERS AND COMIC RETAILERS, THE PROGRAM CONNECTS INDIVIDUALS IN THE BOOKSELLING COMMUNITY WITH LICENSED THERAPISTS THROUGH A TELEHEALTH PARTNERSHIP. INDIVIDUALS, COUPLES, AND TEEN THERAPY SERVICES ARE PROVIDED. THE FOUNDATION ALSO PROVIDES EMERGENCY ON-SITE THERAPY FOR GROUPS INVOLVED IN TRAUMATIC EVENTS SUCH AS SHOOTINGS, BURGLARIES, AND STAFF SUICIDES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE COMMITTEE (PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER) WILL REVIEW THE FULL AND COMPLETE 990 PRIOR TO FILING, AND THE FULL AND COMPLETE 990 WILL BE ISSUED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING FOR THEIR FEEDBACK. IN ADDITION, THE 990 WILL BE REVIEWED AT THE FIRST BOARD MEETING AFTER THE 990 HAS BEEN FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE POLICY IS REVIEWED EACH YEAR WHEN NEW BOD MEMBERS ARE ADDED. ALL BOD MEMBERS ARE REQURED TO SIGN AND RETURN THE CONFLICT OF INTEREST STATEMENT WHEN THEY JOIN THE BOARD. IN ADDITION, THE BOARD MEMBER ROLE DESCRIPTION INCLUDES A CONFLICT OF INTEREST STATEMENT AND THE STATEMENT IS REVIEWED AT THE FIRST BOD MEETING OF EVERY FISCAL YEAR.
FORM 990, PAGE 6, PART VI, LINE 15AA COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY WAS CONDUCTED AT THE END OF 2022 BY THE EXECUTIVE COMMITTEE, LED BY THE BOARD PRESIDENT. AS PART OF THIS PROCESS, IN ADDITION TO HISTORICAL AND COMPARATIVE DATA, THE EXECUTIVE COMMITTEE CONSIDERED THE EFFECTS OF INFLATION AFTER SEVERAL YEARS OF SALARY FREEZE, AS WELL AS THE GROWTH OF THE ORGANIZATION SINCE THE MOST RECENT SALARY REVIEW.
FORM 990, PAGE 6, PART VI, LINE 17MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, WEST VIRGINIA, NORTH CAROLINA, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON
FORM 990, PAGE 6, PART VI, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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