READING LEGACIES: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
READING LEGACIES (EIN 27-0523331)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-03-12
IRS object ID
201410719349200626
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-03-12T12:03:50-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAMILTON THARP LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1323 N PACIFIC COAST HWY 101AddressLine1
CitySOLANA BEACHCity
StateCAState
ZIP Code92075ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270523331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1READING LEGACIESBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlREADBusinessNameControlTxt
Phone8587757668PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112707 HIGH BLUFF DRIVEAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92130ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETTY MOHLENBROCKPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2014-03-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDITH W HAMILTON CPAPreparerPersonNm
PTINP00083140PTIN
Phone8584817702PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.READINGLEGACIES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$158,730GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$158,525ContributionsGiftsGrantsEtcAmt
Investment Income$205InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$158,730TotalRevenueAmt
Salaries Other Comp Empl Bnft$87,409SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,155FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,493OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$499PrintingPublicationsPostageAmt
Other Expenses Total$21,002OtherExpensesTotalAmt
Total Expenses$119,558TotalExpensesAmt
Excess Or Deficit For Year$39,172ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$78,551NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,057OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$118,780NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$83,708BOYAmt
EOY$109,162EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,707BOYAmt
EOY$11,972EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,415BOYAmt
EOY$121,134EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,864BOYAmt
EOY$2,354EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$78,551BOYAmt
EOY$118,780EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO EMPOWER CHILDREN AS VALUED FAMILY & COMMUNITY MEMBERS THROUGH INTERGENERATIONAL SHARED-READING EXPERIENCES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
COMMUNITY CONNECTIONS - IMPACT HIGH SCHOOL AND MIDDLE SCHOOL AGED YOUTH THROUGH SEMESTER-LONG COMMITMENT OF READING ALOUD WEEKLY TO YOUNG CHILDREN IN THEIR OWN COMMUNITIES, ESPECIALLY UNDER-SERVED COMMUNITIES. ADULT VOLUNTEERS PARTNER WITH THE YOUTH PARTICIPANTS TO PROVIDE TRAINING, GUIDANCE, AND ENCOURAGEMENT. AT THE END OF THE SEMESTER, THE YOUTH HAVE AN OPPORTUNITY TO MAKE A PRESENTATION TO THEIR PARENTS AND THE PARENTS OF THE YOUNG CHILDREN ABOUT THEIR EXPERIENCE FOLLOWED BY A SPECIAL EVENT TO CONGRATULATE THE YOUTH FOR THEIR COMMUNITY SERVICE.FOUNDATION PRESIDENT, BETTY J MOHLENBROCK DONATED OVER 2,122 HOURS AS A VOLUNTEER TO FAMILY AND COMMUNITY CONNECTIONS IN 2012, AND THE CHARITY RECEIVED, FROM 3RD PARTIES, THE FREE USE OF FACILITIES VALUED AT APPROXIMATELY $10,350 FOR THE TWO MAIN READING PROGRAMS.$6,431
FAMILY CONNECTIONS - FOCUSES ON THE IMPORTANCE OF FACILITATING FAMILY BONDS FOR CHILDREN AND YOUTH IN FAMILY SITUATIONS WHERE A PARENT IS SEPARATED FROM THEM DUE TO BEING INCARCERATED FOR A PERIOD OF TIME. THE VOLUNTEER-DRIVEN PROGRAM PROVIDES AN INTERACTIVE WORKSHOP FORUM FOR INCARCERATED PARENTS TO LEARN ABOUT THE IMPORTANCE OF READING ALOUD WITH THEIR CHILDREN AT HOME. STORY BOOKS ARE PROVIDED AND READ ALOUD BY THESE PARENTS ON DVD SO THEY CAN SEND THEM HOME TO THEIR CHILDREN, LETTING THEM KNOW THAT THEY CARE, AND THAT THEY VALUE READING AS AN IMPORTANT FAMILY ACTIVITY. THESE PARENTS ARE ABLE TO REACH OUT TO THEIR CHILDREN IN A BENEFICIAL MANNER.FOUNDATION PRESIDENT, BETTY J MOHLENBROCK DONATED 2,180 HOURS AS A VOLUNTEER TO FAMILY AND COMMUNITY CONNECTIONS IN 2013, AND THE CHARITY RECEIVED, FROM 3RD PARTIES, THE FREE USE OF FACILITIES VALUED AT APPROXIMATELY $10,275 FOR THE TWO MAIN READING PROGRAMS.$105,948
FieldValueIRS element (for citing)
Total Program Service Expenses$112,379TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BETTY MOHLENBROCK
President & CEO40.00$0
KATHRYN JUSTYN
Secretary3.00$0
RICHARD RADOSH
Vice Chair3.00$0
MICHAEL MALONE
Treasurer3.00$0
DAVID BEJARANO
Trustee3.00$0
ANN SASAKI-MADIGAN
Trustee3.00$0
JULIA KAYE
Trustee3.00$0
CECIL STEPPE
Trustee3.00$0
ERIN PATTERSON
Trustee3.00$0
MITCHELL WINTEMUTE
Trustee3.00$0
STEPHEN SWINTON
Trustee3.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETTY MOHLENBROCKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112707 HIGH BLUFF DRIVE 200AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92130ZIPCode
FieldValueIRS element (for citing)
Phone8587757668PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$27,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,615CurrentTaxYearMinus1YearAmt
Current Tax Year$158,525CurrentTaxYearAmt
Total$378,607TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$27,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,615CurrentTaxYearMinus1YearAmt
Current Tax Year$158,525CurrentTaxYearAmt
Total$378,607TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,516SubstantialContributorsTotAmt
Public Support Total170$351,091PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$73CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,188CurrentTaxYearMinus1YearAmt
Current Tax Year$205CurrentTaxYearAmt
Total$2,466TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$381,073TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonBetty MohlenbrockPersonNm
Relationship With OrgCEORelationshipWithOrgTxt
Loan PurposeBusinessLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$10,000OriginalPrincipalAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $140
Other Expenses.1009Depreciation $1282
Other Expenses.1012Insurance $3936
Other Expenses.1IN-KIND $9740
Other Expenses.2PROGRAM MATERIALS $2959
Other Expenses.3DUES & SUBSCRIPTIONS $2216
Other Expenses.5VOLUNTEER EXPENSES $252
Other Expenses.6BANK FEES $230
Other Expenses.7TELEPHONE $107
Other Expenses.8BUSINESS TAXES $70
Other Expenses.9TELEPHONE $70
Other Assets.1004Miscellaneous - Beginning $2137 Miscellaneous - Ending $855
Other Assets.1005Accounts Receivable - Beginning $4131 Accounts Receivable - Ending $10697
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $439 Prepaid Expenses and Deferred Charges - Ending $421
Other Assets.1ROUNDING - Beginning $0 ROUNDING - Ending $-1
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1864 Accounts Payable and Accrued Expenses - Ending $2354
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $10000 Payable to Officers, Directors, Etc. - Ending $0

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