COLLABORATIVE SUMMER LIBRARY PROGRAM: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COLLABORATIVE SUMMER LIBRARY PROGRAM (EIN 42-1519652)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2016-10-05
- IRS object ID
- 201642799349300624
- Schema version
- 2015v2.1
- 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 | 2016-10-05T11:41:56-05:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420991212 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGAN - HANSEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1318 | AddressLine1Txt |
| City | MASON CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 504021318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421519652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLABORATIVE SUMMER LIBRARY | BusinessNameLine1Txt |
| Business Name Line2 | PROGRAM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 8019447643 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 6TH PLACE SE | AddressLine1Txt |
| City | MASON CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT MCLAIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8019447643 | PhoneNum |
| Signature | 2016-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT W WILLIAMS CPA | PreparerPersonNm |
| PTIN | P00041172 | PTIN |
| Phone | 6414230574 | PhoneNum |
| Preparation | 2016-09-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT MCLAIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10673 S REDWOOD RD | AddressLine1Txt |
| City | SOUTH JORDAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84095 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $555,998 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CSLPREADS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE SUMMER LIBRARY PROGRAM IS A GRASSROOTS CONSORTIUM OF STATES WORKING TOGETHER TO PROVIDE HIGH-QUALITY SUMMER READING PROGRAM MATERIALS FOR CHILDREN AT THE LOWEST POSSIBLE COST FOR THEIR PUBLIC LIBRARIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $38,655 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,880 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,630 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,624 | CYInvestmentIncomeAmt |
| PY Other Revenue | $665,452 | PYOtherRevenueAmt |
| CY Other Revenue | $409,665 | CYOtherRevenueAmt |
| PY Total Revenue | $718,737 | PYTotalRevenueAmt |
| CY Total Revenue | $458,169 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $151,279 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $21,350 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $109,443 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $427,383 | PYOtherExpensesAmt |
| CY Other Expenses | $373,764 | CYOtherExpensesAmt |
| PY Total Expenses | $578,662 | PYTotalExpensesAmt |
| CY Total Expenses | $504,557 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $140,075 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$46,388 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $950,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $907,310 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $2,829 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $950,869 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $904,481 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO DEVELOP YOUTH INTEREST IN READING. THIS INCLUDES DEVELOPMENT AND IMPLEMENTATION OF SUMMER READING PROGRAMS USED NATIONWIDE, PUBLIC SERVICE ANNOUNCEMENTS, AND OTHER ACTIVITIES WHICH PROMOTE READING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $242,223 | ExpenseAmt |
| Revenue | $67,558 | RevenueAmt |
| Desc | DEVELOPED A MANUAL, RELATED MATERIALS, AND PUBLIC SERVICE ANNOUNCEMENTS FOR MEMBER LIBRARIES TO UTILIZE FOR SUMMER YOUTH READING PROGRAMS. OVER 16,000 PUBLIC LIBRARIES IN 50 STATES AND 4 TERRITORIES ARE SERVED. | Desc |
| Total Program Service Expenses | $242,223 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 5 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN DAY | PersonNm |
| Phone | 6414230005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 6TH PLACE SE | AddressLine1Txt |
| City | MASON CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHERRY SICLAIR | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $58,333 | $0 | $949 |
| MAC BUNTIN | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON RAWLINS | ||||||
| PRESIDENT EL | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPHINE CAMARILLO | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT MCLAIN | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN YOTHER | ||||||
| PAST PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TANCI MISHLER | ||||||
| COMMITTEE CH | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRIANNE BAXLEY | ||||||
| COMMITTEE CH | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISSIE MCGOVERN | ||||||
| COMMITTEE CH | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANN HOEY | ||||||
| COMMITTEE CH | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE BLACK | ||||||
| COMMITTEE CH | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE JOHNSTON | ||||||
| COMMITTEE CH | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL SPACE | ||||||
| COMMITTEE CH | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LISA DONOVAN | ||||||
| COMMITTEE CH | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY WILKERSON | ||||||
| COMMITTEE CH | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BETH CRIST | ||||||
| COMMITTEE CH | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,333 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $949 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $34,245 | MembershipDuesAmt |
| All Other Contributions | $1,635 | AllOtherContributionsAmt |
| Total Contributions | $35,880 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,624 | TotalRevenueColumnAmt |
| Exclusion | $12,624 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342,107 | TotalRevenueColumnAmt |
| Exclusion | $342,107 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $165,375 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $97,829 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,546 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $12 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,558 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $354,731 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,350 | TotalAmt |
| Program Services | $21,350 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $98,000 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,793 | TotalAmt |
| Program Services | $36 | ProgramServicesAmt |
| Management And General | $1,757 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,650 | TotalAmt |
| Program Services | $153 | ProgramServicesAmt |
| Management And General | $7,497 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,310 | TotalAmt |
| Program Services | $35,324 | ProgramServicesAmt |
| Management And General | $52,986 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,688 | TotalAmt |
| Program Services | $1,688 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,175 | TotalAmt |
| Management And General | $3,175 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,367 | TotalAmt |
| Program Services | $28,167 | ProgramServicesAmt |
| Management And General | $23,200 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,394 | TotalAmt |
| Program Services | $3,446 | ProgramServicesAmt |
| Management And General | $2,948 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,148 | TotalAmt |
| Program Services | $6,148 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,155 | TotalAmt |
| Program Services | $2,082 | ProgramServicesAmt |
| Management And General | $4,073 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,557 | TotalAmt |
| Program Services | $92,347 | ProgramServicesAmt |
| Management And General | $60,210 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,157 | TotalAmt |
| Management And General | $2,157 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLIC SERV ANNOUNCEMENT | $42,084 | $42,084 | |
| EXTERNAL CONF SUPPORT | $6,176 | $6,176 | |
| TELEPHONE | $1,222 | $1,222 | |
| CREDIT CARD FEES | $1,079 | $1,079 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252 | TotalAmt |
| Management And General | $252 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,557 | TotalAmt |
| Program Services | $242,223 | ProgramServicesAmt |
| Management And General | $262,334 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,738 | BOYAmt |
| EOY | $28,067 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,131 | BOYAmt |
| EOY | $879,243 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,869 | BOYAmt |
| EOY | $907,310 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,829 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,869 | BOYAmt |
| EOY | $904,481 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,869 | BOYAmt |
| EOY | $904,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,869 | BOYAmt |
| EOY | $907,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$46,388 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,880 | CurrentTaxYearAmt |
| Total | $184,691 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $573,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $815,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $507,495 | CurrentTaxYearAmt |
| Total | $2,974,393 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $608,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $549,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $603,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $853,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543,375 | CurrentTaxYearAmt |
| Total | $3,159,084 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $572,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,547 | CurrentTaxYearAmt |
| Total | $1,893,296 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $572,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,547 | CurrentTaxYearAmt |
| Total | $1,893,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,265,788 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,624 | CurrentTaxYearAmt |
| Total | $113,712 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,624 | CurrentTaxYearAmt |
| Total | $113,712 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44 | CurrentTaxYearMinus4YearsAmt |
| Total | $44 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $645,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $575,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $627,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $868,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $555,999 | CurrentTaxYearAmt |
| Total | $3,272,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.38680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.40220 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 40 POSTAGE & SHIPPING REIMBURSEMENT 4 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $555,998 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $97,829 | OtherRevenueAmt |
| Revenue Not Reported | $97,829 | RevenueNotReportedAmt |
| Revenue Subtotal | $458,169 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $458,169 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $602,386 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $97,829 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $97,829 | ExpensesNotReportedAmt |
| Expenses Subtotal | $504,557 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $504,557 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF SALES 97,829 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF SALES 97,829 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S MISSION IS TO DEVELOP YOUTH INTEREST IN READING. THIS INCLUDES DEVELOPMENT AND IMPLEMENTATION OF SUMMER READING PROGRAMS USED NATIONWIDE, PUBLIC SERVICE ANNOUNCEMENTS, AND OTHER ACTIVITIES WHICH PROMOTE READING. |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATION HAS CONTRACTED WITH DAY TIME ASSOCIATES, LLC TO RUN THE DAY-TO-DAY OPERATIONS OF THE COLLABORATIVE SUMMER LIBRARY PROGRAM. AN EXECUTIVE DIRECTOR IS ALSO EMPLOYED BY COLLABORATIVE SUMMER LIBRARY PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERSHIP IS LIMITED TO PUBLIC LIBRARIES IN STATES THAT PARTICIPATE IN CREATING AND USING THE SUMMER READING PROGRAMS DEVELOPED BY THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS IS NOMINATED BY COMMITTEE. THE MEMBER "STATE MEMBERS" VOTE AT THE ANNUAL MEETING FOR THE BOARD OF DIRECTORS. NO OFFICERS RECEIVE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION PAID TO AN OUTSIDE COMPANY FOR ADMINISTRATIVE SERVICES WAS DETERMINED BASED UPON AN EVALUATION BY THE BOARD OF DIRECTORS AS WELL AS THE MEMBERSHIP. COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE EITHER BY REQUEST OR ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES 28,167 0 0 SEARCH FIRM QTI 0 23,200 0 |
| FORM 990, PART XI, LINE 9 | COST OF SALES 97,829 COST OF SALES -97,829 |
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