2021-08-27T13:40:50-05:00 2020-12-31 362996439 WSDD CPAS LTD 303 W MADISON ST SUITE 2075 CHICAGO IL 606063395 990EZ 2020-01-01 271275765 ASSOCIATION OF BOOKMOBILE & OUTREACH SERVICES C/O AMIGOS ASSO 8008438482 1190 MERAMEC STATION RD NO 207 BALLWIN MO 630216902 DAVID KELSEY PRESIDENT 8008438482 2021-08-13 1 DAVID KELSEY 999009999 ROBERT REHAYEM P00075874 3123326622 2021-08-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.ABOS-OUTREACH.COM X X 131854 X 5668 111015 15166 5 131854 11950 37871 49821 82033 128426 0 210459 128426 210459 128426 210459 0 0 128426 210459 X EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING THE PROMOTION OF PUBLIC LIBRARIES PROVISION OF BOOKMOBILE AND OUTREACH SERVICES TO THE PUBLIC TO MEET DIVERSE COMMUNITY INFORMATION PROGRAMMING NEEDS. THE ASSOCIATION OF BOOKMOBILE AND OUTREACH SERVICES SUPPORTED AND ENCOURAGED GOVERNMENT OFFICIALS, LIBRARY ADMINISTRATORS, TRUSTEES, AND STAFF IN THE PROVISION OF QUALITY BOOKMOBILE AND OUTREACH SERVICES TO MEET DIVERSE COMMUNITY INFORMATION AND PROGRAMMING NEEDS.THIS WAS ACCOMPLISHED BY - (A) PROVIDING A FORUM FOR DISCUSSION OF ACTIVITIES, PROGRAMS, CHALLENGES AND SUCCESSES IN THE FIELD OF BOOKMOBILE AND OUTREACH SERVICES IN LIBRARIES.(B) CONTRIBUTING TO THE EDUCATION AND TRAINING OF LIBRARY STAFF WORKING IN THE AREA OF BOOKMOBILE AND OUTREACH SERVICES IN LIBRARIES.(C) PROMOTING BOOKMOBILE AND OUTREACH SERVICES AS ESSENTIAL SERVICES IN LIBRARIES.(D) SERVING AS A CHANNEL OF COMMUNICATION AND INSTRUCTION TO IMPROVE BOOKMOBILE AND OUTREACH SERVICES. 0 34005 34005 DAVID KELSEY PRESIDENT 5.00 0 0 0 CATHY ZIMMERMAN PAST PRESIDENT 5.00 0 0 0 LORI BEREZOVSKY VICE PRESIDENT 5.00 0 0 0 BROOKE BAHNSEN TREASURER 5.00 0 0 0 KAREN BRADLEY SECRETARY 3.00 0 0 0 MICHELLE FERNANDEZ BOARD MEMBER 1.00 0 0 0 ROSA GRANADO BOARD MEMBER 1.00 0 0 0 CRYSTAL HARRIS BOARD MEMBER 1.00 0 0 0 JENN KOETZ BOARD MEMBER 1.00 0 0 0 ZACH ROBERTS BOARD MEMBER 1.00 0 0 0 ROBIN ROUSU BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL BROOKE BAHNSEN 701 ASPEN DR VERNON HILLS IL 60061 8473622330 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 93794 81595 20457 16338 20834 233018 95490 92603 111015 299108 93794 81595 115947 108941 131849 532126 0 0 0 532126 15 15 15 16 5 66 15 15 15 16 5 66 1585 18 250 1853 93809 83195 115980 109207 131854 534045 0.99640 0.99580 0.00010 0.00020 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 26892. DESCRIPTION: PAY PAL FEES. AMOUNT: 2515. DESCRIPTION: INSURANCE. AMOUNT: 1351. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1149. DESCRIPTION: INTERNET SERVICES. AMOUNT: 1104. DESCRIPTION: MISCELLANEOUS. AMOUNT: 180. DESCRIPTION: BOIR EXPENSE. AMOUNT: 4680. TOTAL TO FORM 990-EZ, LINE 16: 37871. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.