BOOK EM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOOK EM (EIN 58-2000621)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-28
- IRS object ID
- 202513019349302301
- Schema version
- 2024v5.2
- 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 | 2025-10-28T12:00:53-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621317955 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cooper Travis & Company PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3008 Poston Ave | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582000621 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Book Em | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOOK | BusinessNameControlTxt |
| Phone | 6152551820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 Rains Avenue | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melissa Spradlin | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2025-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Philip T Travis CPA | PreparerPersonNm |
| PTIN | P00031688 | PTIN |
| Phone | 6153294500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Melissa Spradlin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 Rains Avenue | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $735,675 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bookem-kids.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | BOOK'EM CREATES A MORE LITERATE NASHVILLE AND IGNITES CHILDREN'S PASSION FOR READING THROUGH BOOK OWNERSHIP AND ENTHUSIASTIC VOLUNTEERS. SEE SCHEDULE O. BOOK'EM ENVISIONS A FUTURE IN NASHVILLE WHERE ALL CHILDREN OWN BOOKS AND KNOW FIRST-HAND THE JOY AND VALUE OF READING.OUR HIGHEST PRIORITY IS SERVING NASHVILLE'S ECONOMICALLY DISADVANTAGED CHILDREN DURING THEIR PRESCHOOL AND ELEMENTARY SCHOOL YEARS. WE BELIEVE THAT DEVELOPING STRONG LITERACY SKILLS FROM AN EARLY AGE IS ESSENTIAL FOR ACADEMIC AND LIFELONG SUCCESS. BOOK'EM PROVIDES VITAL LITERACY SUPPORT IN THE FORM OF BOOKS AND READING ROLE MODELS, SO THAT NASHVILLE'S UNDER-SERVED CHILDREN CAN BUILD THEIR LITERACY SKILLS.-A SINGLE BOOK FOR A CHILD MAKES A DIFFERENCE.-OUR BOARD AND STAFF ARE ACTIVELY COMMITTED TO OUR MISSION.-DONORS OF BOOKS, TIME AND MONEY ARE ESSENTIAL TO OUR MISSION.-EFFICIENCY WILL BEST MEET OUR MISSION.-WORKING WITH OTHERS IN THE COMMUNITY MAKES US BETTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $901,822 | PYContributionsGrantsAmt |
| CY Contributions Grants | $694,052 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,839 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,136 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,284 | PYOtherRevenueAmt |
| CY Other Revenue | $30,297 | CYOtherRevenueAmt |
| PY Total Revenue | $917,945 | PYTotalRevenueAmt |
| CY Total Revenue | $729,485 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $463,514 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $360,514 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $216,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $249,342 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,416 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $190,585 | PYOtherExpensesAmt |
| CY Other Expenses | $234,287 | CYOtherExpensesAmt |
| PY Total Expenses | $870,803 | PYTotalExpensesAmt |
| CY Total Expenses | $844,143 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,142 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$114,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $686,231 | TotalAssetsBOYAmt |
| Total Assets EOY | $595,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,715 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $677,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $570,302 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BOOK'EM CREATES A MORE LITERATE NASHVILLE AND IGNITES CHILDREN'S PASSION FOR READING THROUGH BOOK OWNERSHIP AND ENTHUSIASTIC VOLUNTEERS. SEE SCHEDULE O. BOOK'EM ENVISIONS A FUTURE IN NASHVILLE WHERE ALL CHILDREN OWN BOOKS AND KNOW FIRST-HAND THE JOY AND VALUE OF READING.OUR HIGHEST PRIORITY IS SERVING NASHVILLE'S ECONOMICALLY DISADVANTAGED CHILDREN DURING THEIR PRESCHOOL AND ELEMENTARY SCHOOL YEARS. WE BELIEVE THAT DEVELOPING STRONG LITERACY SKILLS FROM AN EARLY AGE IS ESSENTIAL FOR ACADEMIC AND LIFELONG SUCCESS. BOOK'EM PROVIDES VITAL LITERACY SUPPORT IN THE FORM OF BOOKS AND READING ROLE MODELS, SO THAT NASHVILLE'S UNDER-SERVED CHILDREN CAN BUILD THEIR LITERACY SKILLS.-A SINGLE BOOK FOR A CHILD MAKES A DIFFERENCE.-OUR BOARD AND STAFF ARE ACTIVELY COMMITTED TO OUR MISSION.-DONORS OF BOOKS, TIME AND MONEY ARE ESSENTIAL TO OUR MISSION.-EFFICIENCY WILL BEST MEET OUR MISSION.-WORKING WITH OTHERS IN THE COMMUNITY MAKES US BETTER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $471,269 | ExpenseAmt |
| Grant | $224,440 | GrantAmt |
| Revenue | $23,124 | RevenueAmt |
| Desc | BOOKS FOR NASHVILLE'S KIDS (BFNK)- THROUGH OUR BOOKS FOR NASHVILLE'S KIDS PROGRAM, BOOK'EM PROVIDED 83,000 BOOKS TO ECONOMICALLY DISADVANTAGED YOUTH AGES 0-18 LIVING IN DAVIDSON COUNTY IN 2024. WE PARTNERED WITH 180 DIFFERENT GROUPS IN THE COMMUNITY TO GET BOOKS INTO THE HANDS OF YOUTH WHO NEEDED AND WANTED THEM. BOOK'EM IS THE LARGEST PROVIDER OF FREE BOOKS FOR YOUTH AGES 0-18 IN DAVIDSON COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,103 | ExpenseAmt |
| Revenue | $25,250 | RevenueAmt |
| Desc | READING IS FUNDAMENTAL (RIF) PROGRAM- RIF BUILDS UNDER-SERVED AND UNDERPRIVILEGED CHILDREN'S LITERACY SKILLS, WHICH ARE ESSENTIAL FOR ACADEMIC SUCCESS. ELEMENTARY CHILDREN SELECT BOOKS FOR THEMSELVES TO CHERISH, ENJOY AND BUILD THEIR HOME LIBRARIES. THEY ARE ALSO EXPOSED TO RIF VOLUNTEERS AS POSITIVE COMMUNITY ROLE MODELS, WHO HELP MOTIVATE THEM TO LOVE READING AND BOOKS.DURING THE 2023-2024 SCHOOL YEAR, BOOK'EM PROVIDED 31,000 BOOKS TO APPROXIMATELY 6,000 ECONOMICALLY DISADVANTAGED ELEMENTARY SCHOOL STUDENTS, WHO ATTENDED FIFTEEN TITLE I METRO NASHVILLE PUBLIC SCHOOLS THROUGH OUR RIF PROGRAM. AN AVERAGE OF 80% OF THESE STUDENTS ARE CONSIDERED ECONOMICALLY DISADVANTAGED, 72% ARE BELOW BASIC READING LEVEL, AND 30% ARE ENGLISH LANGUAGE LEARNERS.APPROXIMATELY 250 VOLUNTEERS VISITED THEIR ASSIGNED CLASSROOMS TO READ ALOUD AND ENGAGE WITH THE STUDENTS ABOUT 5 TIMES THROUGHOUT THE SCHOOL YEAR.EVERY CHILD RECEIVED ABOUT 5 BOOKS WITH A TOTAL OF 31,000 BOOKS DISTRIBUTED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,068 | ExpenseAmt |
| Revenue | $50 | RevenueAmt |
| Desc | BOOK BUS - IN 2022, PARNASSUS BOOKS DONATED THEIR SMALL BOOK BUS TO BOOK'EM. WE RENOVATED AND UPDATED THE BUS AND DEVELOPED A NEW BOOK BUS PROGRAM WHICH LAUNCHED LATE 2023. THIS PROVIDES THE MEANS TO REACH MORE YOUTH BY GOING TO WHERE THEY ARE AND ALLOWING THEM TO PARTICIPATE IN SPECIAL PROGRAMMING AND SELECTED BOOKS THROUGH A NOVEL VENUE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $30,067 | READ ME DAY CELEBRATIONS- BOOK'EM HELD TWO READ ME DAY CELEBRATIONS AT MNPS ELEMENTARY SCHOOLS IN 2024. SEVERAL HUNDRED COMMUNITY GUESTS HELPED US CELEBRATE READING AT THESE SCHOOLS WITH AN ASSEMBLY PROGRAM FOLLOWED BY GUESTS READING ALOUD AND ENGAGING WITH EACH CLASSROOM. STUDENTS GOT TO SELECT TWO BOOKS TO TAKE HOME AS THEIR FOREVER BOOKS. |
| $16,131 | READY FOR READING- READY FOR READING PROVIDES CLASSROOM READING ROLE MODEL VOLUNTEERS FOR PRE-K CLASSROOMS AT TWO EARLY LEARNING CENTERS IN METRO NASHVILLE PUBLIC SCHOOLS. THESE VOLUNTEERS READ ALOUD AND ENGAGE WITH THESE 4 YEAR OLDS ONCE A WEEK FOR ABOUT 30 MINUTES TO HELP THEM GET READY FOR KINDERGARTEN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $46,198 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $681,638 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melissa Spradlin | PersonNm |
| Phone | 6152551820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 Rains Avenue | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Melissa Spradlin | |||||||
| Executive Dir. | 50.00 | 0.00 | Yes (X) | $71,960 | $0 | $0 | |
| Michael Sheridan | |||||||
| Past President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jennifer Chalos | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert Martin | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Katlin Pendleton | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Scott Craddock | |||||||
| Past President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carolyn Morris | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Elizabeth Atack | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lindsay Bryant | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Charles Hannon Jr | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mara Harris | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andrei Javier | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christine Kaddaras | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lonnell Matthews | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Heather Patchett | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Emma Hicks | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tim Thompson | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Huy Tran | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Matt Gornick | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| James Wildman | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lisa Spencer | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Abigail Sigler | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christie Laird | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Hunter Hillenmeyer | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mariechelle Bonifacio | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,960 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $694,052 | AllOtherContributionsAmt |
| Noncash Contributions | $224,440 | NoncashContributionsAmt |
| Total Contributions | $694,052 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,136 | TotalRevenueColumnAmt |
| Exclusion | $5,136 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,487 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,190 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,297 | TotalRevenueColumnAmt |
| Exclusion | $30,297 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $729,485 | TotalRevenueColumnAmt |
| Exclusion | $35,433 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,514 | TotalAmt |
| Program Services | $360,514 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,960 | TotalAmt |
| Program Services | $46,630 | ProgramServicesAmt |
| Management And General | $15,112 | ManagementAndGeneralAmt |
| Fundraising | $10,218 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,663 | TotalAmt |
| Program Services | $102,638 | ProgramServicesAmt |
| Management And General | $40,864 | ManagementAndGeneralAmt |
| Fundraising | $16,161 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,719 | TotalAmt |
| Program Services | $11,419 | ProgramServicesAmt |
| Management And General | $4,282 | ManagementAndGeneralAmt |
| Fundraising | $2,018 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,096 | TotalAmt |
| Management And General | $16,096 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,363 | TotalAmt |
| Program Services | $3,244 | ProgramServicesAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
| Fundraising | $4,869 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,630 | TotalAmt |
| Management And General | $1,630 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,758 | TotalAmt |
| Program Services | $914 | ProgramServicesAmt |
| Management And General | $2,034 | ManagementAndGeneralAmt |
| Fundraising | $810 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,197 | TotalAmt |
| Program Services | $24,283 | ProgramServicesAmt |
| Management And General | $11,840 | ManagementAndGeneralAmt |
| Fundraising | $2,074 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831 | TotalAmt |
| Program Services | $1,590 | ProgramServicesAmt |
| Management And General | $177 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,759 | TotalAmt |
| Management And General | $6,759 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,885 | TotalAmt |
| Management And General | $4,885 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Book Purchases | $112,229 | $112,229 | ||
| Supplies | $8,077 | $5,454 | $2,457 | $166 |
| Miscellaneous | $5,088 | $5,088 | ||
| Licenses | $4,737 | $205 | $4,442 | $90 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,637 | TotalAmt |
| Program Services | $7,430 | ProgramServicesAmt |
| Management And General | $13,261 | ManagementAndGeneralAmt |
| Fundraising | $946 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,143 | TotalAmt |
| Program Services | $681,638 | ProgramServicesAmt |
| Management And General | $125,089 | ManagementAndGeneralAmt |
| Fundraising | $37,416 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,518 | BOYAmt |
| EOY | $298,316 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $76,848 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,655 | BOYAmt |
| EOY | $131,348 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,278 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,788 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,250 | BOYAmt |
| EOY | $3,490 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,864 | BOYAmt |
| EOY | $79,710 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,031 | BOYAmt |
| EOY | $5,375 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,231 | BOYAmt |
| EOY | $595,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684 | BOYAmt |
| EOY | $19,410 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,031 | BOYAmt |
| EOY | $5,375 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,715 | BOYAmt |
| EOY | $24,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,480 | BOYAmt |
| EOY | $444,237 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,036 | BOYAmt |
| EOY | $126,065 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,516 | BOYAmt |
| EOY | $570,302 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,231 | BOYAmt |
| EOY | $595,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$114,658 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,444 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,042,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,101,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $901,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $694,052 | CurrentTaxYearAmt |
| Total | $4,694,307 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,042,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,101,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $901,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $694,052 | CurrentTaxYearAmt |
| Total | $4,694,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,694,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,136 | CurrentTaxYearAmt |
| Total | $23,995 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,718,302 | TotalSupportAmt |
| Public Support CY170 | 0.99490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99390 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,240 | BeginningYearBalanceAmt |
| End Year Balance | $64,240 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,240 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,027 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $403 | AdministrativeExpensesAmt |
| End Year Balance | $71,864 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,584 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,922 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $422 | AdministrativeExpensesAmt |
| End Year Balance | $64,240 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,575 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,355 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $346 | AdministrativeExpensesAmt |
| End Year Balance | $74,584 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,455 | BeginningYearBalanceAmt |
| Contributions | $175 | ContributionsAmt |
| Investment Earnings Or Losses | $7,317 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $372 | AdministrativeExpensesAmt |
| End Year Balance | $67,575 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,788 | DepreciationAmt |
| Book Value | $3,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,490 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $79,710 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liability | Desc |
| Amt | $5,375 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,375 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $736,929 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,444 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $7,444 | RevenueNotReportedAmt |
| Revenue Subtotal | $729,485 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $729,485 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $844,143 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $844,143 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $844,143 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | BOOK'EM HAS A SMALL ENDOWMENT INTENDED TO PROVIDE STABILITY AND CAPACITY BUILDING FOR THE ORGANIZATION IN THE FUTURE TO CONTINUE THE FULFILLMENT OF OUR MISSION. |
| Part X : FIN48 Footnote | WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNALREVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION.IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2023, WE HAVE NO UNCERTAIN TAX POSITIONS.WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2023. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2020. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $36,487 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,487 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,190 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,487 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,487 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,190 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,190 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,297 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Books to Kids | ||||||||
| 4202 Dakota Ave | Nashville | TN | 37209 | $0 | $10,475 | FMV | Books | To promote reading |
| Dollar General | ||||||||
| 100 Mission Ridge | Goodlettsville | TN | 37072 | $0 | $38,230 | FMV | Books | To promote reading |
| Ensworth School - Grade 5 | ||||||||
| 7401 TN-100 | Nashville | TN | 37221 | $0 | $14,330 | FMV | Books | To promote reading |
| Girl Scout Troop 106 | ||||||||
| 3105 Belmont Blvd | Nashville | TN | 37217 | $0 | $5,980 | FMV | Books | To promote reading |
| Nashville PBS | ||||||||
| 161 Rains Ave | Nashville | TN | 37203 | $0 | $10,455 | FMV | Books | To promote reading |
| Oak Hill School | ||||||||
| 4815 Franklin Pike | Nashville | TN | 37220 | $0 | $6,320 | FMV | Books | To promote reading |
| Parnassus FoundationBooks | ||||||||
| 3900 Hillsboro Pike 14 | Nashville | TN | 37215 | $0 | $7,205 | FMV | Books | To promote reading |
| Publisher SpotlightMyrick | ||||||||
| 6670 New Nashville Hwy 105 | Smyrna | TN | 37167 | $0 | $14,645 | FMV | Books | To promote reading |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | BOOK'EM PROVIDES BOOKS TO MANY OF THE SAME ORGANIZATIONS FROM YEAR TO YEAR. OUR STAFF AND VOLUNTEERS KNOW THESE GROUPS, VISIT MANY OF THEM, AND HELP DISTRIBUTE THE BOOKS IN MANY CASES. THROUGH THESE EFFORTS, WE ARE ABLE TO MONITOR THEIR ELIGIBILITY AND COMPLIANCE. BEFORE A NEW ORGANIZATION IS PROVIDED BOOKS, THE STAFF TALKS WITH THEIR PERSONNEL TO ASCERTAIN THE NATURE OF THEIR WORK, THEIR ELIGIBILITY, AND THAT THEY UNDERSTAND OUR GUIDELINES. THEN, WE BEGIN DEVELOPING A RELATIONSHIP WITH THEM IF THEY ARE ELIGIBLE TO RECEIVE BOOKS FROM BOOK'EM. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $224,440 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE EXECUTIVE DIRECTOR COMPLETES THE QUESTIONNAIRE PROVIDED BY OUR TAX AND AUDIT FIRM. THE TREASURER REVIEWS THE ANSWERS TO THE QUESTIONNAIRE BEFORE IT GOES TO THE TAX/AUDIT FIRM. ONCE A DRAFT OF FORM 990 IS PREPARED, THE TREASURER, EXECUTIVE DIRECTOR AND BOOKKEEPER/ACCOUNTANT REVIEW IT. THEN IT IS SHARED VIA SECURE EMAIL WITH THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW WITH A DEADLINE TO REPLY WITH ANY QUESTIONS. THOSE QUESTIONS ARE ANSWERED AND THE FINAL 990 IS COMPLETED, SUBMITTED AND SHARED WITH THE FULL BOARD. |
| Form 990, Part VI, Section B, Line 12c | EACH YEAR BOARD MEMBERS MUST COMPLETE A FORM INDICATING ANY AFFILIATIONS THEY HAVE WITH OTHER ORGANIZATIONS AND COMPANIES, AS WELL AS CONFIRMING THAT THEY HAVE READ OUR CONFLICT OF INTEREST POLICY. IN ADDITION, THIS IS DISCUSSED AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. |
| Form 990, Part VI, Section B, Line 15a | A COMMITTEE OF BOARD MEMBERS RESEARCHED COMPARABLE NONPROFIT ORGANIZATIONS AND THE FULL BOARD DISCUSSED THE EXECUTIVE DIRECTOR'S COMPENSATION AND EACH KEY EMPLOYEE'S COMPENSATION FULLY BEFORE VOTING TO APPROVE THEM. |
| Form 990, Part VI, Section C, Line 19 | THE DOCUMENTS ARE MADE AVAILABLE ON GIVINGMATTERS.COM WEBSITE AS PART OF THE ORGANIZATION'S NON-PROFIT PROFILE, GUIDESTAR, AND UPON REQUEST. |
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