BOOK EM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOOK EM (EIN 58-2000621)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-01-29
- IRS object ID
- 202440299349301849
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-29T16:09:12-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431305800 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MIDWEST INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1889 GEN GEORGE PATTON DR STE 200 | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582000621 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOOK' EM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOOK | BusinessNameControlTxt |
| Phone | 6152551820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 RAINS AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372035330 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA SPRADLIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6152551820 | PhoneNum |
| Signature | 2024-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELISSA | PersonFirstNm |
| Person Last | SPRADLIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W CRAIG BALLENTINE | PreparerPersonNm |
| PTIN | P00992231 | PTIN |
| Phone | 6157505537 | PhoneNum |
| Preparation | 2024-01-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA SPRADLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 RAINS AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372035330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $974,800 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOOKEM-KIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | BOOK'EM CREATES A MORE LITERATE NASHVILLE AND IGNITES CHILDREN'S PASSION FOR READING THROUGH BOOK OWNERSHIP AND ENTHUSIASTIC VOLUNTEERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,101,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $954,233 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,740 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,023 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,647 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,540 | PYOtherRevenueAmt |
| CY Other Revenue | $9,346 | CYOtherRevenueAmt |
| PY Total Revenue | $1,103,877 | PYTotalRevenueAmt |
| CY Total Revenue | $970,966 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $581,342 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $609,566 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $194,557 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $224,879 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,872 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $87,995 | PYOtherExpensesAmt |
| CY Other Expenses | $102,789 | CYOtherExpensesAmt |
| PY Total Expenses | $863,894 | PYTotalExpensesAmt |
| CY Total Expenses | $937,234 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $239,983 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,732 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $633,279 | TotalAssetsBOYAmt |
| Total Assets EOY | $627,444 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,097 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $633,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $622,347 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BOOK'EM CREATES A MORE LITERATE NASHVILLE AND IGNITES CHILDREN'S PASSION FOR READING THROUGH BOOK OWNERSHIP AND ENTHUSIASTIC VOLUNTEERS. SEE SCHEDULE O.BOOK'EM ENVISIONS A FUTURE IN NASHVILLE WHERE ALL CHILDREN OWN BOOKS AND KNOW FIRST-HAND THE JOY AND VALUE OF READING. OUR HIGHEST PRIORITY IS SERVING NASHVILLE'S ECONOMICALLY DISADVANTAGED CHILDREN DURING THEIR PRESCHOOL AND ELEMENTARY SCHOOL YEARS. WE BELIEVE THAT DEVELOPING STRONG LITERACY SKILLS FROM AN EARLY AGE IS ESSENTIAL FOR ACADEMIC AND LIFELONG SUCCESS. BOOK'EM PROVIDES VITAL LITERACY SUPPORT IN THE FORM OF BOOKS AND READING ROLE MODELS, SO THAT NASHVILLE'S UNDER-SERVED CHILDREN CAN BUILD THEIR LITERACY SKILLS. -A SINGLE BOOK FOR A CHILD MAKES A DIFFERENCE. -OUR BOARD AND STAFF ARE ACTIVELY COMMITTED TO OUR MISSION. -DONORS OF BOOKS, TIME AND MONEY ARE ESSENTIAL TO OUR MISSION. -EFFICIENCY WILL BEST MEET OUR MISSION. -WORKING WITH OTHERS IN THE COMMUNITY MAKES US BETTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $598,733 | ExpenseAmt |
| Grant | $609,566 | GrantAmt |
| Revenue | $5,740 | RevenueAmt |
| Desc | BOOKS FOR NASHVILLE'S KIDS (BFNK)- THROUGH OUR BOOKS FOR NASHVILLE'S KIDS PROGRAM, BOOK'EM PROVIDED 107,000 BOOKS TO ECONOMICALLY DISADVANTAGED YOUTH AGES 0-18 LIVING IN DAVIDSON COUNTY IN 2022. WE PARTNERED WITH 180 DIFFERENT GROUPS IN THE COMMUNITY TO GET BOOKS INTO THE HANDS OF YOUTH WHO NEEDED AND WANTED THEM. MORE THAN 74,600 OF THE TOTAL BOOKS DISTRIBUTED WERE DONATED BY INDIVIDUALS, BUSINESSES, COMMUNITY GROUPS AND PUBLISHERS. BOOK'EM IS THE LARGEST PROVIDER OF FREE BOOKS FOR YOUTH AGES 0-18 IN DAVIDSON COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $169,435 | ExpenseAmt |
| Desc | READING IS FUNDAMENTAL (RIF) PROGRAM- RIF BUILDS UNDER-SERVED AND UNDERPRIVILEGED CHILDREN'S LITERACY SKILLS, WHICH ARE ESSENTIAL FOR ACADEMIC SUCCESS. ELEMENTARY CHILDREN SELECT BOOKS FOR THEMSELVES TO CHERISH, ENJOY AND BUILD THEIR HOME LIBRARIES. THEY ARE ALSO EXPOSED TO RIF VOLUNTEERS AS POSITIVE COMMUNITY ROLE MODELS, WHO HELP MOTIVATE THEM TO LOVE READING AND BOOKS. DURING THE 2022-2023 SCHOOL YEAR, BOOK'EM PROVIDED 31,000 BOOKS TO APPROXIMATELY 6,000 ECONOMICALLY DISADVANTAGED ELEMENTARY SCHOOL STUDENTS, WHO ATTENDED FIFTEEN TITLE I METRO NASHVILLE PUBLIC SCHOOLS THROUGH OUR RIF PROGRAM. AN AVERAGE OF 80% OF THESE STUDENTS ARE CONSIDERED ECONOMICALLY DISADVANTAGED, 72% ARE READING AT A BASIC OR BELOW BASIC READING LEVEL, AND 30% ARE ENGLISH LANGUAGE LEARNERS. APPROXIMATELY 250 VOLUNTEERS VISITED THEIR ASSIGNED CLASSROOMS TO READ ALOUD AND ENGAGE WITH THE STUDENTS ABOUT 5 TIMES EACH THROUGHOUT THE SCHOOL YEAR. EVERY CHILD RECEIVED ABOUT 5 BOOKS WITH A TOTAL OF 31,000 BOOKS DISTRIBUTED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,275 | ExpenseAmt |
| Desc | READY FOR READING- READY FOR READING PROVIDES CLASSROOM READING ROLE MODEL VOLUNTEERS FOR PRE-K CLASSROOMS AT TWO EARLY LEARNING CENTERS IN METRO NASHVILLE PUBLIC SCHOOLS. THESE VOLUNTEERS READ ALOUD AND ENGAGE WITH THESE 4 YEAR OLDS ONCE A WEEK FOR ABOUT 30 MINUTES TO HELP THEM GET READY FOR KINDERGARTEN. BETWEEN JANUARY AND MAY 2023, 15 VOLUNTEERS VISITED THEIR ASSIGNED CLASSROOMS AND DEVELOPED STRONG READING RELATIONSHIPS WITH THE STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $16,624 | READ ME DAY CELEBRATIONS- BOOK'EM HELD TWO READ ME DAY CELEBRATIONS AT TWO MNPS ELEMENTARY SCHOOLS IN FEBRUARY AND MARCH 2023. SEVERAL HUNDRED COMMUNITY GUESTS HELPED US CELEBRATE READING AT THESE SCHOOLS WITH AN ASSEMBLY PROGRAM FOLLOWED BY GUESTS READING ALOUD AND ENGAGING WITH EACH CLASSROOM. STUDENTS GOT TO SELECT TWO BOOKS TO TAKE HOME AS THEIR FOREVER BOOKS. |
| BOOK BUS- IN 2022, PARNASSUS BOOKS DONATED THEIR SMALL BOOK BUS TO BOOK'EM. WE'RE RENOVATING AND UPDATING THE BUS AND DEVELOPING A NEW BOOK BUS PROGRAM WHICH WILL LAUNCH IN LATE 2023. THIS WILL PROVIDE THE MEANS TO REACH MORE YOUTH BY GOING TO WHERE THEY ARE AND ALLOWING THEM TO PARTICIPATE IN SPECIAL PROGRAMMING AND SELECTED BOOKS THROUGH A NOVEL VENUE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,624 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $798,067 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA SPRADLIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152551820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 RAINS AVAENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL SHERIDAN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER CHALOS | ||||||
| VICE - PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT MARTIN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNSEY ROBERTS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATLIN PENDLETON | ||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT CRADDOCK | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH ATACK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY BRYANT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON CHEEK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARA HARRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREI JAVIER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE KADDARAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH MCKINNEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER PATCHETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANJU PRATAP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM THOMPSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUY TRAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN WEBB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES WILDMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANI WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DESTINY BROWN | ||||||
| NON VOTING BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMASA ROSS | ||||||
| NON VOTING BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE WANZILAK | ||||||
| NON VOTING BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA SPRADLIN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $64,407 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,407 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $954,233 | AllOtherContributionsAmt |
| Noncash Contributions | $434,532 | NoncashContributionsAmt |
| Total Contributions | $954,233 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK SALES | Desc |
| Business | 459210 | BusinessCd |
| Total Revenue Column | $5,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,740 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,740 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $877 | TotalRevenueColumnAmt |
| Exclusion | $877 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $770 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $770 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $770 | TotalRevenueColumnAmt |
| Exclusion | $770 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,180 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,834 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,346 | TotalRevenueColumnAmt |
| Exclusion | $9,346 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $970,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,740 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,993 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,566 | TotalAmt |
| Program Services | $609,566 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,407 | TotalAmt |
| Program Services | $41,737 | ProgramServicesAmt |
| Management And General | $13,542 | ManagementAndGeneralAmt |
| Fundraising | $9,128 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,126 | TotalAmt |
| Program Services | $92,100 | ProgramServicesAmt |
| Management And General | $29,884 | ManagementAndGeneralAmt |
| Fundraising | $20,142 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,346 | TotalAmt |
| Program Services | $11,036 | ProgramServicesAmt |
| Management And General | $5,051 | ManagementAndGeneralAmt |
| Fundraising | $2,259 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,698 | TotalAmt |
| Management And General | $13,085 | ManagementAndGeneralAmt |
| Fundraising | $613 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422 | TotalAmt |
| Management And General | $422 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124 | TotalAmt |
| Management And General | $124 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,053 | TotalAmt |
| Program Services | $772 | ProgramServicesAmt |
| Management And General | $3,255 | ManagementAndGeneralAmt |
| Fundraising | $1,026 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,259 | TotalAmt |
| Program Services | $17,474 | ProgramServicesAmt |
| Management And General | $6,855 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,015 | TotalAmt |
| Program Services | $1,033 | ProgramServicesAmt |
| Management And General | $890 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,185 | TotalAmt |
| Program Services | $1,416 | ProgramServicesAmt |
| Management And General | $459 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,457 | TotalAmt |
| Program Services | $535 | ProgramServicesAmt |
| Management And General | $5,922 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $12,862 | $4,559 | $8,328 | -$25 |
| BOOK PURCHASES | $11,136 | $11,001 | $135 | |
| PRINTING | $7,607 | $427 | $2,275 | $4,905 |
| POSTAGE AND MAILING | $4,496 | $1,932 | $1,252 | $1,312 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,475 | TotalAmt |
| Program Services | $4,479 | ProgramServicesAmt |
| Management And General | $6,816 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,234 | TotalAmt |
| Program Services | $798,067 | ProgramServicesAmt |
| Management And General | $98,295 | ManagementAndGeneralAmt |
| Fundraising | $40,872 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,776 | BOYAmt |
| EOY | $303,904 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,975 | BOYAmt |
| EOY | $650 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,277 | BOYAmt |
| EOY | $240,016 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263 | BOYAmt |
| EOY | $9,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,278 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,058 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404 | BOYAmt |
| EOY | $9,220 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,584 | BOYAmt |
| EOY | $64,240 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,279 | BOYAmt |
| EOY | $627,444 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,097 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,695 | BOYAmt |
| EOY | $424,106 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,584 | BOYAmt |
| EOY | $198,241 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,279 | BOYAmt |
| EOY | $622,347 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,279 | BOYAmt |
| EOY | $627,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $33,732 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,415 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$34,249 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $628,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $630,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,042,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,101,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $954,233 | CurrentTaxYearAmt |
| Total | $4,357,754 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $628,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $630,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,042,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,101,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $954,233 | CurrentTaxYearAmt |
| Total | $4,357,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $183,365 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,174,389 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $877 | CurrentTaxYearAmt |
| Total | $21,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,379,663 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,716 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,584 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,922 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $422 | AdministrativeExpensesAmt |
| End Year Balance | $64,240 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,575 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,355 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $346 | AdministrativeExpensesAmt |
| End Year Balance | $74,584 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,455 | BeginningYearBalanceAmt |
| Contributions | $175 | ContributionsAmt |
| Investment Earnings Or Losses | $7,317 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $372 | AdministrativeExpensesAmt |
| End Year Balance | $67,575 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,786 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $9,618 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $349 | AdministrativeExpensesAmt |
| End Year Balance | $60,455 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,582 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,545 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $351 | AdministrativeExpensesAmt |
| End Year Balance | $50,786 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,058 | DepreciationAmt |
| Book Value | $9,220 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,220 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY FOUNDATION ENDOWMENT | Desc |
| Book Value | $64,240 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $64,240 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $960,129 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,415 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$10,415 | RevenueNotReportedAmt |
| Revenue Subtotal | $970,544 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $422 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $422 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $970,966 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $936,812 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $936,812 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $422 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $422 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $937,234 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOOK'EM HAS A SMALL ENDOWMENT INTENDED TO PROVIDE STABILITY AND CAPACITY BUILDING FOR THE ORGANIZATION IN THE FUTURE TO CONTINUE THE FULFILLMENT OF OUR MISSION. |
| PART X, LINE 2: | WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2022, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2022. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2019. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ALEX GREEN ELEMENTARY | |||||||||
| 3921 LLOYDS RD | WHITES CREEK | TN | 37189 | GOV | $0 | $7,258 | FMV | BOOKS | TO PROMOTE READING |
| CHARLOTTE PARK ELEMENTARY | |||||||||
| 480 ANNEX AVE | NASHVILLE | TN | 37209 | GOV | $0 | $5,353 | FMV | BOOKS | TO PROMOTE READING |
| COLE ELEMENTARY | |||||||||
| 5060 COLEMONT DR | ANTIOCH | TN | 37013 | GOV | $0 | $8,222 | FMV | BOOKS | TO PROMOTE READING |
| DODSON ELEMENTARY SCHOOL | |||||||||
| 4401 CHANDLER RD | HERMITAGE | TN | 37076 | GOV | $0 | $10,255 | FMV | BOOKS | TO PROMOTE READING |
| EXPLORE COMMUNITY SCHOOL | |||||||||
| 707 S 7TH ST | NASHVILLE | TN | 37207 | $0 | $7,375 | FMV | BOOKS | TO PROMOTE READING | |
| GLENVIEW ELEMENTARY | |||||||||
| 1020 PATRICIA DR | NASHVILLE | TN | 37217 | GOV | $0 | $9,434 | FMV | BOOKS | TO PROMOTE READING |
| HAYWOOD ELEMENTARY | |||||||||
| 3790 TURLEY DR | NASHVILLE | TN | 37211 | GOV | $0 | $7,941 | FMV | BOOKS | TO PROMOTE READING |
| IDA B WELLS ELEMENTARY | |||||||||
| 244 FOSTER ST | NASHVILLE | TN | 37207 | GOV | $0 | $6,293 | FMV | BOOKS | TO PROMOTE READING |
| KIWANIS CLUB OF GREATER MUSIC CITY | |||||||||
| PO BOX 22908 | NASHVILLE | TN | 37202 | $0 | $52,737 | FMV | BOOKS | TO PROMOTE READING | |
| LAST MINUTE TOY STORE | |||||||||
| 5710 KNOB RD | NASHVILLE | TN | 37209 | $0 | $17,861 | FMV | BOOKS | TO PROMOTE READING | |
| METRO NASHVILLE POLICE DEPARTMENT | |||||||||
| 3055 LEBANON PIKE | NASHVILLE | TN | 37214 | GOV | $0 | $8,330 | FMV | BOOKS | TO PROMOTE READING |
| METRO NASHVILLE PUBLIC HEALTH DEPARTMENT | |||||||||
| 2500 CHARLOTTE AVE | NASHVILLE | TN | 37209 | GOV | $0 | $7,170 | FMV | BOOKS | TO PROMOTE READING |
| METRO NASHVILLE PUBLIC SCHOOLS HERO (HOMELESS EDUCATION RESOURCE & OUTREACH | |||||||||
| 1564 9TH AVE N | NASHVILLE | TN | 37208 | GOV | $0 | $19,150 | FMV | BOOKS | TO PROMOTE READING |
| MT VIEW ELEMENTARY SCHOOL | |||||||||
| 3820 MURFREESBORO PIKE | ANTIOCH | TN | 37013 | GOV | $0 | $5,863 | FMV | BOOKS | TO PROMOTE READING |
| PARAGON MILLS ELEMENTARY | |||||||||
| 260 PARAGON MILLS RD | NASHVILLE | TN | 37211 | GOV | $0 | $9,858 | FMV | BOOKS | TO PROMOTE READING |
| STANFORD MONTESSORI ELEMENTARY | |||||||||
| 2417 MAPLECREST DR | NASHVILLE | TN | 37214 | GOV | $0 | $5,405 | FMV | BOOKS | TO PROMOTE READING |
| THE LAND TRUST FOR TENNESSEE | |||||||||
| 4000 FRANKLIN PIKE | NASHVILLE | TN | 37204 | $0 | $6,930 | FMV | BOOKS | TO PROMOTE READING | |
| TOM JOY ELEMENTARY | |||||||||
| 2201 JONES AVE | NASHVILLE | TN | 37207 | GOV | $0 | $6,117 | FMV | BOOKS | TO PROMOTE READING |
| VANDERBILT NICU DEVELOPMENTAL CLINIC | |||||||||
| 2200 CHILDRENS WAY | NASHVILLE | TN | 37232 | $0 | $6,052 | FMV | BOOKS | TO PROMOTE READING | |
| WARNER ELEMENTARY | |||||||||
| 626 RUSSELL ST | NASHVILLE | TN | 37206 | GOV | $0 | $5,044 | FMV | BOOKS | TO PROMOTE READING |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BOOK'EM PROVIDES BOOKS TO MANY OF THE SAME ORGANIZATIONS FROM YEAR TO YEAR. OUR STAFF AND VOLUNTEERS KNOW THESE GROUPS, VISIT MANY OF THEM, AND HELP DISTRIBUTE THE BOOKS IN MANY CASES. THROUGH THESE EFFORTS, WE ARE ABLE TO MONITOR THEIR ELIGIBILITY AND COMPLIANCE. BEFORE A NEW ORGANIZATION IS PROVIDED BOOKS, THE STAFF TALKS WITH THEIR PERSONNEL TO ASCERTAIN THE NATURE OF THEIR WORK, THEIR ELIGIBILITY, AND THAT THEY UNDERSTAND OUR GUIDELINES. THEN, WE BEGIN DEVELOPING A RELATIONSHIP WITH THEM IF THEY ARE ELIGIBLE TO RECEIVE BOOKS FROM BOOK'EM. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $434,532 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR COMPLETES THE QUESTIONNAIRE PROVIDED BY OUR TAX AND AUDIT FIRM. THE TREASURER REVIEWS THE ANSWERS TO THE QUESTIONNAIRE BEFORE IT GOES TO THE TAX/AUDIT FIRM. ONCE A DRAFT OF FORM 990 IS PREPARED, THE TREASURER, EXECUTIVE DIRECTOR AND BOOKKEEPER/ACCOUNTANT REVIEW IT. THEN IT IS SHARED VIA SECURE EMAIL WITH THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW WITH A DEADLINE TO REPLY WITH ANY QUESTIONS. THOSE QUESTIONS ARE ANSWERED AND THE FINAL 990 IS COMPLETED, SUBMITTED AND SHARED WITH THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR BOARD MEMBERS MUST COMPLETE A FORM INDICATING ANY AFFILIATIONS THEY HAVE WITH OTHER ORGANIZATIONS AND COMPANIES, AS WELL AS CONFIRMING THAT THEY HAVE READ OUR CONFLICT OF INTEREST POLICY. IN ADDITION, THIS IS DISCUSSED AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMMITTEE OF BOARD MEMBERS RESEARCHED COMPARABLE NONPROFIT ORGANIZATIONS AND THE FULL BOARD DISCUSSED THE EXECUTIVE DIRECTOR'S COMPENSATION AND EACH KEY EMPLOYEE'S COMPENSATION FULLY BEFORE VOTING TO APPROVE THEM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE ON GIVINGMATTERS.COM WEBSITE AS PART OF THE ORGANIZATION'S NON-PROFIT PROFILE, GUIDESTAR, AND UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED. |
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