FURP.ORG / PUBLIC DATA EXPLORER

BOOK EXCHANGE OF MARIN: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BOOK EXCHANGE OF MARIN (EIN 99-1467364)
Tax period
2024-06-01 to 2025-05-31
Filed
2025-11-10
IRS object ID
202533149349300948
Schema version
2024v5.0
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)
Return2025-11-10T17:49:35-05:00ReturnTs
Tax Period End2025-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942697002PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JANNISSE & HULL CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17599 REDWOOD BLVD SUITE 210AddressLine1Txt
CityNOVATOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94945ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN991467364EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOOK EXCHANGE OF MARINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOOKBusinessNameControlTxt
Phone4154540839PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6417AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE BURTCHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4154540839PhoneNum
Signature2025-11-10SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMARA S HULLPreparerPersonNm
PTINP01065871PTIN
Phone4158985300PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerBRUCE BURTCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1852 DEL GANADO ROADAddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$294,053GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBOOKEXCHANGEMARIN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2024FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE BOOK EXCHANGE OF MARIN IS A COMMUNITY SERVICE ORGANIZATION RUN ENTIRELY BY VOLUNTEERS WHO BELIEVE IN THE POWER OF LITERACY TO CHANGE LIVES. WE PROMOTE CHILD LITERACY, ENCOURAGE A LOVE OF READING, AND WORK TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO BOOKS. DONATIONS FROM OUR GENEROUS SUPPORTERS FUND CLASSROOM FIELD TRIPS FROM SCHOOLS IN MARINS MOST UNDER- RESOURCED COMMUNITIES TO OUR FACILITY, WHERE WE HELP EACH CHILD CHOOSE A BAG OF FREE BOOKS TO TAKE HOME. WE ALSO PROVIDE BOOKS AT LITTLE OR NO COST TO TEACHERS, FAMILIES AND TO NONPROFIT ORGANIZATIONSActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$289,674CYContributionsGrantsAmt
CY Program Service Revenue$2,827CYProgramServiceRevenueAmt
CY Investment Income$1,552CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$294,053CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$68,122CYOtherExpensesAmt
CY Total Expenses$68,122CYTotalExpensesAmt
CY Revenues Less Expenses$225,931CYRevenuesLessExpensesAmt
Total Assets EOY$225,931TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$225,931NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BOOK EXCHANGE OF MARIN IS A COMMUNITY SERVICE ORGANIZATION RUN ENTIRELY BY VOLUNTEERS WHO BELIEVE IN THE POWER OF LITERACY TO CHANGE LIVES. WE PROMOTE CHILD LITERACY, ENCOURAGE A LOVE OF READING, AND WORK TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO BOOKS. DONATIONS FROM OUR GENEROUS SUPPORTERS FUND CLASSROOM FIELD TRIPS FROM SCHOOLS IN MARINS MOST UNDER- RESOURCED COMMUNITIES TO OUR FACILITY, WHERE WE HELP EACH CHILD CHOOSE A BAG OF FREE BOOKS TO TAKE HOME. WE ALSO PROVIDE BOOKS AT LITTLE OR NO COST TO TEACHERS, FAMILIES AND TO NONPROFIT ORGANIZATIONSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$68,122ExpenseAmt
Revenue$2,827RevenueAmt
DescPROVIDE BOOKS AND PROMOTE LITERACYDesc
Total Program Service Expenses$68,122TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALTA SWANDERPersonNm
Phone4154540839PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1852 DEL GANADO ROADAddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROLYN BEAZLEY
SECRETARYYes (X)Yes (X)$0$0$0
DIANE BRANDELL
BOARD MEMBERYes (X)$0$0$0
BRUCE BURTCH
PRESIDENTYes (X)Yes (X)$0$0$0
MONICA ERTEL
BOARD MEMBERYes (X)$0$0$0
JILLIAN HOCHSTETLER
BOARD MEMBERYes (X)$0$0$0
MIMI LEWIS
BOARD MEMBERYes (X)$0$0$0
MARILYN NEMZER
BOARD MEMBERYes (X)$0$0$0
SUE SOUTHGATE
BOARD MEMBERYes (X)$0$0$0
ALTA SWANDER
TREASURERYes (X)Yes (X)$0$0$0
SHIRLEY YOUNG
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$289,674AllOtherContributionsAmt
Noncash Contributions$48,058NoncashContributionsAmt
Total Contributions$289,674TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBOOK SALESDesc
Total Revenue Column$2,827TotalRevenueColumnAmt
Related Or Exempt Func Income$2,827RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,827TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,552TotalRevenueColumnAmt
Exclusion$1,552ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$294,053TotalRevenueColumnAmt
Related Or Exempt Func Income$2,827RelatedOrExemptFuncIncomeAmt
Exclusion$1,552ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,112TotalAmt
Program Services$2,112ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,347TotalAmt
Program Services$8,347ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52TotalAmt
Program Services$52ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,718TotalAmt
Program Services$24,718ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,112TotalAmt
Program Services$3,112ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BOOKS$20,374$20,374
BUS TRANSPORTATION$5,995$5,995
TAXES & LICENSES$610$610
MARKETING MATERIALS$555$555

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,247TotalAmt
Program Services$2,247ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$68,122TotalAmt
Program Services$68,122ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$89,677EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$88,196EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$48,058EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$225,931EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$225,931EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$225,931EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$225,931EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$225,931ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$289,674CurrentTaxYearAmt
Total$289,674TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$289,674CurrentTaxYearAmt
Total$289,674TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$289,674PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,552CurrentTaxYearAmt
Total$1,552TotalAmt
FieldValueIRS element (for citing)
Total Support$291,226TotalSupportAmt
Gross Receipts Rltd Activities$2,827GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99470PublicSupportCY170Pct
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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$48,058NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE BOOK EXCHANGE OF MARIN IS A COMMUNITY SERVICE ORGANIZATION RUN ENTIRELY BY VOLUNTEERS WHO BELIEVE IN THE POWER OF LITERACY TO CHANGE LIVES. WE PROMOTE CHILD LITERACY, ENCOURAGE A LOVE OF READING, AND WORK TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO BOOKS. DONATIONS FROM OUR GENEROUS SUPPORTERS FUND CLASSROOM FIELD TRIPS FROM SCHOOLS IN MARINS MOST UNDER- RESOURCED COMMUNITIES TO OUR FACILITY, WHERE WE HELP EACH CHILD CHOOSE A BAG OF FREE BOOKS TO TAKE HOME. WE ALSO PROVIDE BOOKS AT LITTLE OR NO COST TO TEACHERS, FAMILIES AND TO NONPROFIT ORGANIZATIONS
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD REVIEWS THE 990.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.