THE DICTIONARY PROJECT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE DICTIONARY PROJECT (EIN 57-1029802)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-18
IRS object ID
202301089349302165
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

FieldValueIRS element (for citing)
Return2023-04-18T12:49:04-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN416192096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYUM & BARENSCHEER PLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13050 METRO DR STE 200AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554251547ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN571029802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DICTIONARY PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDICTBusinessNameControlTxt
Phone8433888375PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1845AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY FRENCHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8433888375PhoneNum
Signature2023-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastFRENCHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNA LOVEGRENPreparerPersonNm
PTINP00643123PTIN
Phone9528544244PhoneNum
Preparation2023-04-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY FRENCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1845AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,122,323GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DICTIONARYPROJECT.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1995FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE DICTIONARY PROJECT IS TO ENSURE THAT EVERYONE WILL BE ABLE TO ENJOY THE BENEFITS OF OWNING A DICTIONARY. THIS PROGRAM ASSISTS PEOPLE IN BECOMING GOOD WRITERS, ACTIVE READERS, CREATIVE THINKERS AND RESOURCEFUL LEARNERS BY PROVIDING THEM WITH THEIR OWN PERSONAL DICTIONARY. THE DICTIONARIES ARE A GIFT. EDUCATORS SEE THIRD GRADE AS THE DIVIDING LINE BETWEEN LEARNING TO READ AND READING TO LEARN. WE STRIVE TO INCLUDE EVERY THIRD GRADE STUDENT EACH YEAR. A DICTIONARY IS AN ESSENTIAL TOOL FOR A QUALITY EDUCATION. A CHILD CANNOT DO HIS OR HER BEST WORK WITHOUT ONE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers30000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,240,672PYContributionsGrantsAmt
CY Contributions Grants$3,154,632CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue-$187,926PYOtherRevenueAmt
CY Other Revenue-$32,311CYOtherRevenueAmt
PY Total Revenue$3,052,750PYTotalRevenueAmt
CY Total Revenue$3,122,323CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$173,312PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$176,333CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,645CYTotalFundraisingExpenseAmt
PY Other Expenses$2,874,302PYOtherExpensesAmt
CY Other Expenses$2,877,966CYOtherExpensesAmt
PY Total Expenses$3,047,614PYTotalExpensesAmt
CY Total Expenses$3,054,299CYTotalExpensesAmt
PY Revenues Less Expenses$5,136PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,024CYRevenuesLessExpensesAmt
Total Assets BOY$582,770TotalAssetsBOYAmt
Total Assets EOY$450,410TotalAssetsEOYAmt
Total Liabilities BOY$480,621TotalLiabilitiesBOYAmt
Total Liabilities EOY$280,237TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$102,149NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$170,173NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE DICTIONARY PROJECT IS TO ENSURE THAT EVERYONE WILL BE ABLE TO ENJOY THE BENEFITS OF OWNING A DICTIONARY. THIS PROGRAM ASSISTS PEOPLE IN BECOMING GOOD WRITERS, ACTIVE READERS, CREATIVE THINKERS AND RESOURCEFUL LEARNERS BY PROVIDING THEM WITH THEIR OWN PERSONAL DICTIONARY. THE DICTIONARIES ARE A GIFT. EDUCATORS SEE THIRD GRADE AS THE DIVIDING LINE BETWEEN LEARNING TO READ AND READING TO LEARN. WE STRIVE TO INCLUDE EVERY THIRD GRADE STUDENT EACH YEAR. A DICTIONARY IS AN ESSENTIAL TOOL FOR A QUALITY EDUCATION. A CHILD CANNOT DO HIS OR HER BEST WORK WITHOUT ONE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,896,119ExpenseAmt
DescTHE DICTIONARY PROJECT FUNCTIONS AND STRIVES TO ENSURE THAT PEOPLE THROUGHOUT THE UNITED STATES AND AROUND THE WORLD ARE ABLE TO ENJOY THE BENEFITS OF OWNING A DICTIONARY. PROGRAM EFFORTS ARE FOCUSED PRIMARILY ON ASSISTING ALL PEOPLE IN BECOMING GOOD WRITERS, ACTIVE READERS, CREATIVE THINKERS, AND RESOURCEFUL LEARNERS BY PROVIDING THEM WITH THEIR OWN PERSONAL DICTIONARY. AS AN ORGANIZATION, WE BELIEVE THAT A DICTIONARY IS AN ESSENTIAL TOOL FOR A QUALITY EDUCATION, AND THAT ONE CANNOT DO THEIR BEST WORK WITHOUT A DICTIONARY. THE DICTIONARY PROJECT MAKES PEOPLE SELF-RELIANT BY PROVIDING THEM WITH A RESOURCE THAT SERVES TO HELP THEM BETTER UNDERSTAND THE WORLD AROUND THEM AND FURTHER DEVELOP AN APPRECIATION OF THE CONNECTIONS THAT ARE FORMED WITH WORDS. DURING 2022, APPROXIMATELY 913,000 DICTIONARIES WERE GIVEN TO STUDENTS IN THE UNITED STATES AND AROUND THE WORLD. WITH THIS RESOURCE, PEOPLE CAN BECOME MORE SELF-RELIANT AND BE BETTER ABLE TO COMMUNICATE THEIR UNIQUE THOUGHTS AND IDEAS, BY SHARING THEIR MOST INNATE GIFTS WITH OTHERS.Desc
Total Program Service Expenses$2,896,119TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 CommitteesfalseMinutesOfCommitteesInd
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 FldAKStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY FRENCHPersonNm
Phone8433888375PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1845AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARY FRENCH
EXECUTIVE DI40.0030.00Yes (X)$62,010$150,000$13,011
DOUGLAS BOGGIE
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DENNIS BROVARONE
VICE PRESIDE0.50Yes (X)$0$0$0Yes (X)
TERRY LEE LACOMBE-STEVENS
TREASURER1.00Yes (X)$0$0$0Yes (X)
GARY POLLMILLER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DAVID CARR
BOARD MEMBER0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,010TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$150,000TotReportableCompRltdOrgAmt
Total Other Compensation$13,011TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,154,632AllOtherContributionsAmt
Total Contributions$3,154,632TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE900099$2,274$2,274
LOSS ON WEBSITE IMPAIRMENT900099-$34,585-$34,585
FieldValueIRS element (for citing)
Other Revenue Total-$32,311OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,122,323TotalRevenueColumnAmt
Related Or Exempt Func Income-$32,311RelatedOrExemptFuncIncomeAmt
Exclusion$2ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,172TotalAmt
Program Services$53,697ProgramServicesAmt
Management And General$3,158ManagementAndGeneralAmt
Fundraising$6,317FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$93,002TotalAmt
Program Services$79,051ProgramServicesAmt
Management And General$13,021ManagementAndGeneralAmt
Fundraising$930FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,301TotalAmt
Program Services$7,056ProgramServicesAmt
Management And General$1,162ManagementAndGeneralAmt
Fundraising$83FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,858TotalAmt
Program Services$10,079ProgramServicesAmt
Management And General$1,233ManagementAndGeneralAmt
Fundraising$546FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,172TotalAmt
Management And General$2,172ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,086TotalAmt
Management And General$34,086ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,127TotalAmt
Program Services$2,535ProgramServicesAmt
Management And General$403ManagementAndGeneralAmt
Fundraising$189FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,089TotalAmt
Program Services$17,418ProgramServicesAmt
Management And General$1,102ManagementAndGeneralAmt
Fundraising$8,569FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$89,321TotalAmt
Program Services$47,961ProgramServicesAmt
Management And General$20,680ManagementAndGeneralAmt
Fundraising$20,680FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Program Services$18,000ProgramServicesAmt
Management And General$18,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,935TotalAmt
Program Services$14,721ProgramServicesAmt
Management And General$4,083ManagementAndGeneralAmt
Fundraising$7,131FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,942TotalAmt
Program Services$4,085ProgramServicesAmt
Management And General$3,772ManagementAndGeneralAmt
Fundraising$85FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,142TotalAmt
Program Services$3,564ProgramServicesAmt
Management And General$6,550ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DICTIONARIES PURCHASED$2,583,663$2,583,663
CREDIT CARD PROCESSING$42,924$42,924
TELEPHONE$10,858$10,858
MISCELLANEOUS$4,127$72$4,055

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$580TotalAmt
Program Services$435ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,054,299TotalAmt
Program Services$2,896,119ProgramServicesAmt
Management And General$113,535ManagementAndGeneralAmt
Fundraising$44,645FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150,428BOYAmt
EOY$59,536EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$322,414BOYAmt
EOY$360,654EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$214EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,822BOYAmt
EOY$9,161EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,678LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,833LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,173BOYAmt
EOY$20,845EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$73,933BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$582,770BOYAmt
EOY$450,410EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$448,450BOYAmt
EOY$239,508EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,171BOYAmt
EOY$40,729EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$480,621BOYAmt
EOY$280,237EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,149BOYAmt
EOY$170,173EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,149BOYAmt
EOY$170,173EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$582,770BOYAmt
EOY$450,410EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68,024ReconcilationRevenueExpnssAmt
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$4,277,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,527,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,796,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,240,672CurrentTaxYearMinus1YearAmt
Current Tax Year$3,154,632CurrentTaxYearAmt
Total$16,996,899TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,277,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,527,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,796,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,240,672CurrentTaxYearMinus1YearAmt
Current Tax Year$3,154,632CurrentTaxYearAmt
Total$16,996,899TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$306,836SubstantialContributorsTotAmt
Public Support Total170$16,690,063PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$124TotalAmt
FieldValueIRS element (for citing)
Total Support$16,997,023TotalSupportAmt
Gross Receipts Rltd Activities-$220,237GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98190PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,264OtherCostOrOtherBasisAmt
Depreciation$1,264DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,538OtherCostOrOtherBasisAmt
Depreciation$15,070DepreciationAmt
Book Value$8,468BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,876OtherCostOrOtherBasisAmt
Depreciation$43,499DepreciationAmt
Book Value$12,377BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,845TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,122,323TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,122,323RevenueSubtotalAmt
Total Revenue Per Form990$3,122,323TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,054,299TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,054,299ExpensesSubtotalAmt
Total Expenses Per Form990$3,054,299TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARY FRENCHPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$62,010BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$150,000CompensationBasedOnRltdOrgsAmt
Nontaxable Benefits Filing Org$1,163NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$11,848NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$63,173TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$161,848TotalCompensationRltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHERE IS AN OFFICIAL LEASE AGREEMENT IN PLACE FOR THE ORGANIZATION RENTING SPACE IN THE PERSONAL RESIDENCE OF THE EXECUTIVE DIRECTOR. RENT EXPENSE PAID TO THE EXECUTIVE DIRECTOR DURING 2022 WAS 36,000.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MARY FRENCH
EXEC DIRECTOR$36,000OFFICE SPACEfalse
THE DICTIONARY PROJECT INC
RELATED PARTY$2,172,103PURCHASE OF BOOKSfalse
THE DICTIONARY PROJECT INC
RELATED PARTY$57,732ACCOUNTS PAYABLEfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE DICTIONARY PROJECT IS TO ENSURE THAT EVERYONE WILL BE ABLE TO ENJOY THE BENEFITS OF OWNING A DICTIONARY. THIS PROGRAM ASSISTS PEOPLE IN BECOMING GOOD WRITERS, ACTIVE READERS, CREATIVE THINKERS AND RESOURCEFUL LEARNERS BY PROVIDING THEM WITH THEIR OWN PERSONAL DICTIONARY. THE DICTIONARIES ARE A GIFT. EDUCATORS SEE THIRD GRADE AS THE DIVIDING LINE BETWEEN LEARNING TO READ AND READING TO LEARN. WE STRIVE TO INCLUDE EVERY THIRD GRADE STUDENT EACH YEAR. A DICTIONARY IS AN ESSENTIAL TOOL FOR A QUALITY EDUCATION. A CHILD CANNOT DO HIS OR HER BEST WORK WITHOUT ONE.
FORM 990, PAGE 2, PART III, LINE 4ATHE DICTIONARY PROJECT FUNCTIONS AND STRIVES TO ENSURE THAT PEOPLE THROUGHOUT THE UNITED STATES AND AROUND THE WORLD ARE ABLE TO ENJOY THE BENEFITS OF OWNING A DICTIONARY. PROGRAM EFFORTS ARE FOCUSED PRIMARILY ON ASSISTING ALL PEOPLE IN BECOMING GOOD WRITERS, ACTIVE READERS, CREATIVE THINKERS, AND RESOURCEFUL LEARNERS BY PROVIDING THEM WITH THEIR OWN PERSONAL DICTIONARY. AS AN ORGANIZATION, WE BELIEVE THAT A DICTIONARY IS AN ESSENTIAL TOOL FOR A QUALITY EDUCATION, AND THAT ONE CANNOT DO THEIR BEST WORK WITHOUT A DICTIONARY. THE DICTIONARY PROJECT MAKES PEOPLE SELF-RELIANT BY PROVIDING THEM WITH A RESOURCE THAT SERVES TO HELP THEM BETTER UNDERSTAND THE WORLD AROUND THEM AND FURTHER DEVELOP AN APPRECIATION OF THE CONNECTIONS THAT ARE FORMED WITH WORDS. DURING 2022, APPROXIMATELY 913,000 DICTIONARIES WERE GIVEN TO STUDENTS IN THE UNITED STATES AND AROUND THE WORLD. WITH THIS RESOURCE, PEOPLE CAN BECOME MORE SELF-RELIANT AND BE BETTER ABLE TO COMMUNICATE THEIR UNIQUE THOUGHTS AND IDEAS, BY SHARING THEIR MOST INNATE GIFTS WITH OTHERS.
FORM 990, PAGE 6, PART VI, LINE 8BTHERE IS DOCUMENTATION FOR THE MEETINGS OF THE GOVERNING BODY. NO ADDITIONAL COMMITTEE MEETINGS ARE HELD, THEREFORE THERE IS NO DOCUMENTATION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE DICTIONARY PROJECT HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 IS PREPARED AND REVIEWED BY MANAGEMENT, IT IS PROVIDED TO EACH BOARD MEMBER OF THE ORGANIZATION'S GOVERNING BODY IN SUFFICIENT TIME FOR ANY COMMENTS OR CHANGES TO BE MADE PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CTHE DICTIONARY PROJECT CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. IN ADDITION, WHENEVER THERE IS A LARGE PURCHASE OR A CONTRACT FOR SERVICES, THE BOARD MUST APPROVE THE TRANSACTION. THE TRUSTEES ARE REQUIRED TO MAKE FULL DISCLOSURE OF ANY INTEREST OR TRANSACTION THEY, THEIR FAMILY OR ORGANIZATION MAY HAVE WITH THE ORGANIZATION. THE BOARD THEN DECIDES IF INVOLVEMENT WOULD CONSTITUTE A CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD MEMBERS, AN INDEPENDENT BODY. THE QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUAL ARE ALSO TAKEN INTO ACCOUNT IN CONJUNCTION WITH INDUSTRY STANDARDS WHEN DETERMINING COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES AS DEFINED IN THE 990 INSTRUCTIONS.
FORM 990, PAGE 6, PART VI, LINE 17MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, NORTH CAROLINA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OHIO, OKLAHOMA, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA
FORM 990, PAGE 6, PART VI, LINE 19THE DICTIONARY PROJECT MAKES ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON OUR WWW.DICTIONARYPROJECT.ORG WEBSITE AND ON GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE DICTIONARY PROJECT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 566AddressLine1Txt
CitySULLIVANS ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29482ZIPCd
FieldValueIRS element (for citing)
EIN161650502EIN
Primary ActivitiesPUBLISHINGPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeS CORPEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (true)AssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE DICTIONARY PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeHTransactionTypeTxt
Involved$2,172,103InvolvedAmt
Method Of Amount DeterminationMARKET VALUEMethodOfAmountDeterminationTxt

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