READING LEGACIES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- READING LEGACIES (EIN 27-0523331)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201332269349202503
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T16:42:11-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON THARP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 N PACIFIC COAST HWY 101 | AddressLine1 |
| City | SOLANA BEACH | City |
| State | CA | State |
| ZIP Code | 92075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270523331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | READING LEGACIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | READ | NameControl |
| Phone | 8587757668 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12707 HIGH BLUFF DRIVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTY MOHLENBROCK | Name |
| Title | President & CEO | Title |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH W HAMILTON CPA | Name |
| PTIN | P00083140 | PTIN |
| Phone | 8584817702 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.READINGLEGACIES.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 122804 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 120616 | ContributionsGiftsGrantsEtc |
| Investment Income | 2188 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 122804 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 65591 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 16578 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2988 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1492 | PrintingPublicationsPostage |
| Other Expenses Total | 19808 | OtherExpensesTotal |
| Total Expenses | 106457 | TotalExpenses |
| Excess Or Deficit For Year | 16347 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 62150 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 54 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 78551 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62305 | BOY |
| EOY | 83708 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13297 | BOY |
| EOY | 6707 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75602 | BOY |
| EOY | 90415 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13452 | BOY |
| EOY | 11864 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62150 | BOY |
| EOY | 78551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO EMPOWER CHILDREN AS VALUED FAMILY & COMMUNITY MEMBERS THROUGH INTERGENERATIONAL SHARED-READING EXPERIENCES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| 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 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. | 87782 |
| 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. | 7122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 94904 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MITCHELL WINTEMUTE | ||
| Trustee | 4.00 | 0 |
| ERIN PATTERSON | ||
| Trustee | 4.00 | 0 |
| GEORGE SAADEH | ||
| Trustee | 4.00 | 0 |
| JULIA KAYE | ||
| Trustee | 4.00 | 0 |
| ED FLETCHER | ||
| Trustee | 4.00 | 0 |
| DORIS E ALVAREZ | ||
| Trustee | 4.00 | 0 |
| ED KITROSSER | ||
| Treasurer | 4.00 | 0 |
| RICHARD RADOSH | ||
| Vice Chair | 4.00 | 0 |
| KATHRYN JUSTYN | ||
| Secretary | 4.00 | 0 |
| BETTY MOHLENBROCK | ||
| President & CEO | 40.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 10000 | LoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETTY MOHLENBROCK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12707 HIGH BLUFF DRIVE 200 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8587757668 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 27530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120615 | CurrentTaxYear |
| Total | 220082 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 27530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120615 | CurrentTaxYear |
| Total | 220082 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 53424 | AmountsSubstContributorsTotal |
| Public Support Total170 | 166658 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 73 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2188 | CurrentTaxYear |
| Total | 2261 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 222343 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Betty Mohlenbrock | NamePerson |
| Relationship With Organization | CEO | RelationshipWithOrganization |
| Purpose Of Loan | Business | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $10,000 | OriginalPrincipalAmount |
| Balance Due | 10000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 10000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1006 | Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $10000 Payable to Officers, Directors, Etc. - Ending $10000 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3452 Accounts Payable and Accrued Expenses - Ending $1864 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $439 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $9878 Accounts Receivable - Ending $4131 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $3419 Miscellaneous - Ending $2137 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | VOLUNTEER EXPENSES $50 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | LICENSE AND FEES $217 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES & SUBSCRIPTIONS $2162 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PROGRAM MATERIALS $4720 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EXPENSES (IN-KIND) $8137 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2680 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1282 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $560 |
Comments