READ WITH ME VOLUNTEER PROGRAMS A CALIFORNIA NONPROFIT PUBLIC BENEFI: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- READ WITH ME VOLUNTEER PROGRAMS A CALIFORNIA NONPROFIT PUBLIC BENEFI (EIN 47-1406641)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-10-11
- IRS object ID
- 202232849349301673
- Schema version
- 2021v4.0
- 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 | 2022-10-11T17:51:02-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820625147 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CGC ACCOUNTANTS AND ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73733 FRED WARING DR STE 105 | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471406641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | READ WITH ME VOLUNTEER PROGRAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | READ | BusinessNameControlTxt |
| Phone | 7607993218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42600 COOK ST 125 | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA KLEIN | PersonNm |
| Person Title | DIRECTOR & PRESIDENT | PersonTitleTxt |
| Phone | 7607993218 | PhoneNum |
| Signature | 2022-10-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERTA | PersonFirstNm |
| Person Last | KLEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON SCHNEIDER | PreparerPersonNm |
| PTIN | P01422339 | PTIN |
| Phone | 7603452570 | PhoneNum |
| Preparation | 2022-10-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ROBERTA KLEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1016 | AddressLine1Txt |
| City | RANCHO MIRAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92270 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $466,951 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.READWITHMEVOLUNTEERS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO WORK WITH PUBLIC SCHOOLS THAT HAVE A HIGH CONCENTRATION OF CHILDREN LIVING IN POVERTY AND/OR HOMES WHERE NO ENGLISH IS SPOKEN AND/OR PARENTAL EDUCATION IS LACKING. THESE GEOGRAPHIC AREAS HAVE FEW PARENTS WHO CAN HELP IN THE CLASSROOM AND GIVE EDUCATIONAL SUPPORT TO THEIR CHILDREN. WE RECRUIT EDUCATED, MATURE VOLUNTEERS TO WORK UNDER THE DIRECTION OF THE TEACHER. THE TEACHER DESIGNATES WHICH CHILDREN NEED HELP AND PROVIDES THE APPROPRIATE MATERIALS FOR THEM. THE CHILD READS TO THE VOLUNTEER, WHILE THE VOLUNTEER ASSISTS WITH COMPREHENSION AND PRONUNCIATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 334 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $478,226 | PYContributionsGrantsAmt |
| CY Contributions Grants | $464,442 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $870 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,509 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $479,096 | PYTotalRevenueAmt |
| CY Total Revenue | $466,951 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,827 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,835 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $70,201 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,858 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $332,353 | PYOtherExpensesAmt |
| CY Other Expenses | $385,991 | CYOtherExpensesAmt |
| PY Total Expenses | $416,188 | PYTotalExpensesAmt |
| CY Total Expenses | $465,019 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $62,908 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,932 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $369,480 | TotalAssetsBOYAmt |
| Total Assets EOY | $352,387 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,265 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $350,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $352,147 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO WORK WITH PUBLIC SCHOOLS THAT HAVE A HIGH CONCENTRATION OF CHILDREN LIVING IN POVERTY AND/OR HOMES WHERE NO ENGLISH IS SPOKEN AND/OR PARENTAL EDUCATION IS LACKING. THESE GEOGRAPHIC AREAS HAVE FEW PARENTS WHO CAN HELP IN THE CLASSROOM AND GIVE EDUCATIONAL SUPPORT TO THEIR CHILDREN. WE RECRUIT EDUCATED, MATURE VOLUNTEERS TO WORK UNDER THE DIRECTION OF THE TEACHER. THE TEACHER DESIGNATES WHICH CHILDREN NEED HELP AND PROVIDES THE APPROPRIATE MATERIALS FOR THEM. THE CHILD READS TO THE VOLUNTEER, WHILE THE VOLUNTEER ASSISTS WITH COMPREHENSION AND PRONUNCIATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $386,256 | ExpenseAmt |
| Grant | $8,827 | GrantAmt |
| Desc | TO WORK WITH PUBLIC SCHOOLS THAT HAVE A HIGH CONCENTRATION OF CHILDREN LIVING IN POVERTY AND/OR HOMES WHERE NO ENGLISH IS SPOKEN AND/OR PARENTAL EDUCATION IS LACKING. THESE GEOGRAPHIC AREAS HAVE FEW PARENTS WHO CAN HELP IN THE CLASSROOM AND GIVE EDUCATIONAL SUPPORT TO THEIR CHILDREN. WE RECRUIT EDUCATED, MATURE VOLUNTEERS TO WORK UNDER THE DIRECTION OF THE TEACHER. THE TEACHER DESIGNATES WHICH CHILDREN NEED HELP AND PROVIDES THE APPROPRIATE MATERIALS FOR THEM. THE CHILD READS TO THE VOLUNTEER, WHILE THE VOLUNTEER ASSISTS WITH COMPREHENSION AND PRONUNCIATION. | Desc |
| Total Program Service Expenses | $386,256 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN ZIMMERMAN | PersonNm |
| Phone | 7608612548 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42600 COOK ST | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ROBERTA KLEIN | |||||
| DIRECTOR & P | 30.00 | Yes (X) | $0 | $0 | $0 |
| JEANNIE MORRIS | |||||
| TREASURER | 6.00 | Yes (X) | $0 | $0 | $0 |
| CLAY KLEIN | |||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 |
| DAN GIOVANNITTI | |||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 |
| REV GREGORY ELDER | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| PAT HARRIS | |||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 |
| HORST ENGEL | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| JAMES CLARK | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| DR EDWIN GOMEZ | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| PATRICK EVANS | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| DR LUIS VALENTINO | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| PASTOR DEREK FOSSEY | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $99,900 | GovernmentGrantsAmt |
| All Other Contributions | $364,542 | AllOtherContributionsAmt |
| Total Contributions | $464,442 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,509 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $466,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,509 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,827 | TotalAmt |
| Program Services | $8,827 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,992 | TotalAmt |
| Program Services | $51,994 | ProgramServicesAmt |
| Management And General | $12,998 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,209 | TotalAmt |
| Program Services | $4,167 | ProgramServicesAmt |
| Management And General | $1,042 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,482 | TotalAmt |
| Management And General | $2,482 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,645 | TotalAmt |
| Program Services | $50,282 | ProgramServicesAmt |
| Management And General | $15,505 | ManagementAndGeneralAmt |
| Fundraising | $12,858 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,900 | TotalAmt |
| Program Services | $11,900 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,258 | TotalAmt |
| Management And General | $13,258 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,976 | TotalAmt |
| Program Services | $10,488 | ProgramServicesAmt |
| Management And General | $10,488 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218 | TotalAmt |
| Program Services | $2,218 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,561 | TotalAmt |
| Management And General | $6,561 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TRANSPORTATION | $102,501 | $102,501 |
| BOOKS | $96,875 | $96,875 |
| MATERIALS | $28,691 | $28,691 |
| VOLUNTEER EXPENSES | $14,742 | $14,742 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,142 | TotalAmt |
| Program Services | $3,571 | ProgramServicesAmt |
| Management And General | $3,571 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,019 | TotalAmt |
| Program Services | $386,256 | ProgramServicesAmt |
| Management And General | $65,905 | ManagementAndGeneralAmt |
| Fundraising | $12,858 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,882 | BOYAmt |
| EOY | $198,477 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,598 | BOYAmt |
| EOY | $153,910 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,480 | BOYAmt |
| EOY | $352,387 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,909 | BOYAmt |
| EOY | -$1,265 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356 | BOYAmt |
| EOY | $1,505 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,265 | BOYAmt |
| EOY | $240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240 | BOYAmt |
| EOY | $2,240 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,975 | BOYAmt |
| EOY | $349,907 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,215 | BOYAmt |
| EOY | $352,147 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,480 | BOYAmt |
| EOY | $352,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,932 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $314,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $464,442 | CurrentTaxYearAmt |
| Total | $1,925,684 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $314,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $464,442 | CurrentTaxYearAmt |
| Total | $1,925,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,925,684 | PublicSupportTotal170Amt |
| Total Support | $1,925,684 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,379 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCUED PAYROLL TAXES | Desc |
| Amt | $1,505 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,505 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHOE COUNTY SCHOOL DISTRICT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 EAST 9TH ST | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $8,000 | CashGrantAmt |
| Purpose Of Grant | READING PROGRAM | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO WORK WITH PUBLIC SCHOOLS THAT HAVE A HIGH CONCENTRATION OF CHILDREN LIVING IN POVERTY AND/OR HOMES WHERE NO ENGLISH IS SPOKEN AND/OR PARENTAL EDUCATION IS LACKING. THESE GEOGRAPHIC AREAS HAVE FEW PARENTS WHO CAN HELP IN THE CLASSROOM AND GIVE EDUCATIONAL SUPPORT TO THEIR CHILDREN. WE RECRUIT EDUCATED, MATURE VOLUNTEERS TO WORK UNDER THE DIRECTION OF THE TEACHER. THE TEACHER DESIGNATES WHICH CHILDREN NEED HELP AND PROVIDES THE APPROPRIATE MATERIALS FOR THEM. THE CHILD READS TO THE VOLUNTEER, WHILE THE VOLUNTEER ASSISTS WITH COMPREHENSION AND PRONUNCIATION. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ROBERT KLEIN CLAY KLEIN PRESIDENT SECRETARY MARRIED COUPLE |
| FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURNS ARE REVIEWED BY THE BOARD PRIOR TO BEING FINALIZED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SELF REPORT ANY CONFLICTS OF INTEREST AS PER THE POLICY WHICH IS SIGNED ANNUALLY. ADDITIONALLY, THE ORGANIZATION MONITORS ACTIVITY OF THE BOARD MEMBERS FOR ANY APPEARANCE OF CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS 36,003 15,430 12,858 OTHER EXPENSES 14,279 0 0 TAXES 0 75 0 TOTAL 50,282 15,505 12,858 |
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