BRING ME A BOOK FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRING ME A BOOK FOUNDATION (EIN 77-0481924)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349300608
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T01:11:54-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263939360 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOMAN ACCOUNTING GROUP INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 UNION AVENUE SUITE 210 | AddressLine1 |
| City | CAMPBELL | City |
| State | CA | State |
| ZIP Code | 95008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770481924 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRING ME A BOOK FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRIN | NameControl |
| Phone | 6506255000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1045 TERRA BELLA AVENUE | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94043 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIALISA BONTA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4157281796 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNDA R BOMAN CPA | Name |
| PTIN | P00135429 | PTIN |
| Phone | 4088662004 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MIALISA BONTA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1045 TERRA BELLA AVENUE | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1185785 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRINGMEABOOK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | BRING ME A BOOK'S MISSION IS TO STRENGTHEN THE LANGUAGE AND LITERACY SKILLS OF UNDERSERVED CHILDREN. BY PROVIDING LIBRARIES OF HIGH QUALITY CHILDREN'S BOOKS AND READ ALOUD WORKSHIPS TO UNDERSERVED COMMUNITIES, BRING ME A BOOK INSPIRES READING ALOUD TO CHILDREN, THE MOST IMPORTANT FACTOR IN DETERMINING A CHILD'S FUTURE SUCCESS IN READING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1278762 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1179599 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 58920 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5346 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41 | InvestmentIncomePriorYear |
| Investment Income Current Year | 840 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1337723 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1185785 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 570574 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 474559 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 126801 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 484235 | OtherExpensePriorYear |
| Other Expenses Current Year | 390100 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1054809 | TotalExpensesPriorYear |
| Total Expenses Current Year | 864659 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 282914 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 321126 | RevenuesLessExpensesCY |
| Total Assets BOY | 945423 | TotalAssetsBOY |
| Total Assets EOY | 1253929 | TotalAssetsEOY |
| Total Liabilities BOY | 36825 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24205 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 908598 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1229724 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BRING ME A BOOK HAS PROVIDED SERVICES TO OVER 500,000 CHILDREN, AGES 0-8, AND THEIR PARENTS IN OVER 1,800 STATE-FUNDED PRESCHOOLS, HEAD STARTS, EARLY HEAD STARTS, ELEMENTARY SCHOOLS (PRE K-3RD GRADE), CHILDCARE CENTERS AND COMMUNITY CENTERS ACROSS CALIFORNIA. BMAB'S PROGRAMMING IS BUILT UPON THE BELIEF THAT IF FAMILIES AND TEACHERS UNDERSTAND THE LASTING BENEFITS AND VALUE OF READING TO CHILDREN FROM BIRTH, SUPPLEMENTED WITH QUALITY LITERATURE IN THE HOME AND AT SCHOOL, CHILDREN WILL BE BETTER PREPARED TO SUCCEED IN SCHOOL AND IN LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 231280 | Expense |
| Description | FIRST TEACHERS PROGRAM - AN INTENSIVE FIRST TEACHERS PROGRAM CONSISTING OF WORKSHOPS THAT ENGAGE AND EDUCATE PARENTS AS THEIR CHILD'S FIRST TEACHER ON THE CRITICAL IMPORTANCE OF READING ALOUD TO CHILDREN AND PROMOTING LANGUAGE DEVELOPMENT. BMAB'S FIRST TEACHERS TRAINING WORKSHOPS, OFFERED BY BMAB TRAINERS, ENGAGE AND EDUCATE PARENTS AND EXTENDED FAMILY, ABOUT THE CRITICAL IMPORTANCE OF FOSTERING LITERACY-RICH ENVIRONMENTS. WORKSHOPS ARE TYPICALLY PROVIDED AT THE SITES THAT HAVE BMAB BOOKCASE LIBRARIES AND TAKE HOME BOOKS, ARE INTENDED FOR PARENTS AND CAREGIVERS OF STUDENTS UTILIZING THOSE BOOK RESOURCES, AND OCCUR THROUGHOUT THE SCHOOL YEAR. IN ADDITION, CLASSROOM TEACHERS AND SITE DIRECTORS TYPICALLY ATTEND THE FIRST TEACHER'S WORKSHOP AS WELL, AS SECONDARY TARGET PARTICIPANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 231559 | Expense |
| Description | BOOKCASE LIBRARY PROGRAM - THE BOOKCASE LIBRARY PROGRAM PROVIDES CLASSROOMS WITH BOOKCASES CONTAINING 30-35 AGE-APPROPRIATE, CULTURALLY DIVERSE, HARDBACK BOOKS IN MULTIPLE LANGUAGES, MANY BILINGUAL, TO ACCOMMODATE THE DIFFERENT LANGUAGE NEEDS AND CULTURAL DIVERSITY OF THE CHILDREN AT EACH SITE. BMAB'S BOOK SELECTIONS REFLECT THE CHILDREN'S ETHNICITIES IN THE CHARACTERS AND PROVIDE CONTENT THAT REFLECTS THE LIVES OF THE CHILDREN BEING SERVED. BOOKS ARE ALSO SELECTED TO ALIGN WITH THE COMMON CORE STANDARDS AND INCLUDE NON-FICTION AND STEAM-RELATED TEXTS, AND ARE LEVELED TO SUPPORT ALIGNMENT WITH SCHOOL AND DISTRICT LITERACY PROGRAMS. THE PROGRAM IS STRUCTURED TO PROMOTE READING ALOUD TO CHILDREN TO SUPPORT THEIR SYNTACTIC DEVELOPMENT, INCREASED VOCABULARY AND LISTENING AND COMPREHENSION SKILLS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18702 | Expense |
| Description | TAKE HOME BOOKS - TAKE HOME BOOKS IS A SUCCESSFUL FAMILY READING PROGRAM THAT FOSTERS A SHARED CULTURE OF LITERACY IN THE HOME AND PROMOTES PARENT-CHILD READ ALOUD AND LITERACY DEVELOPMENT BY PROVIDING A SET OF QUALITY BOOKS, A DRAWING-WRITING FOLIO, AND TEXT-ALIGNED BOOK EXTENDER PROMPTS AND ACTIVITIES THAT GET SENT HOME WEEKLY (TYPICALLY FOR 30 WEEKS) IN CANVAS BOOK BAGS THROUGHOUT THE SCHOOL YEAR. THE BOOKS IN THE TAKE HOME BOOKS PROGRAM ARE LOANED TO FAMILIES FOR THE WEEK, ALLOWING THE BOOKSET TO BE AVAILABLE TO CHILDREN IN THAT CLASS FOR FUTURE YEARS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 120275 | Expense |
| Description | FIRST TEACHERS IN A BOX & READ ALOUD RESOURCE GUIDE - THE FIRST TEACHERS IN A BOX & READ ALOUD RESOURCE GUIDE ARE EDUCATOR AND TRAINER SUPPLEMENTS TO THE BOOKCASE LIBRARY AND TAKE HOME BOOK PROGRAM. THESE RESOURCES ARE BMAB'S OFFERINGS TO SUPPORT CAPACITY-BUILDING AT EACH SITE FOR TEACHERS, COMMUNITY TRAINERS, AND SITE DIRECTORS. FIRST TEACHERS IN A BOX IS A 'LEAVE-BEHIND' RESOURCE FOR SITES THAT ACCOMPANY FIRST TEACHERS FOR TEACHERS, A TRAIN-THE-TRAINER WORKSHOP INTENDED TO SUPPORT CHILDCARE PROVIDERS, PRESCHOOL AND EARLY ELEMENTARY TEACHERS, AND LITERACY ADVOCATES AT THE SITE (E.G. LITERACY COACH, LEAD PARENT, COMMUNITY TRAINER, SITE DIRECTOR ETC.). BMAB WILL TRAIN AND CERTIFY A CADRE OF LEADERS AT THE SITE SO THAT THEY CAN ONGOINGLY CONDUCT FIRST TEACHER'S WORKSHOPS DIRECTLY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 120275 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 601816 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6506255000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1045 TERRA BELLA AVENUE | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94043 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRIAN ROGERS | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JON PORTER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CHRIS LOKER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| NONI ALLWOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONNIE MARTINEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARYLES CASTO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTINE ERVING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT HAYES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY KOCH | ||||||
| FOUNDER | 1.00 | X | 0 | 0 | 0 | |
| MIKE KNYCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANNE ROSNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH STIPEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHY MCMURTRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIALISA BONTA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 18750 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 18750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1179599 | AllOtherContributions |
| Total Contributions | 1179599 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FOR SERVICE | 624100 | 3808 | 3808 |
| SALE OF BOOKS | 624100 | 1538 | 1538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5346 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 840 | TotalRevenueColumn |
| Exclusion | $840 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1185785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5346 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $840 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120720 | Total |
| Program Services | 26692 | ProgramServices |
| Management And General | 45230 | ManagementAndGeneral |
| Fundraising | 48798 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284320 | Total |
| Program Services | 207925 | ProgramServices |
| Management And General | 30165 | ManagementAndGeneral |
| Fundraising | 46230 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33921 | Total |
| Program Services | 8411 | ProgramServices |
| Management And General | 17306 | ManagementAndGeneral |
| Fundraising | 8204 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35598 | Total |
| Program Services | 20701 | ProgramServices |
| Management And General | 6726 | ManagementAndGeneral |
| Fundraising | 8171 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51329 | Total |
| Program Services | 46807 | ProgramServices |
| Management And General | 876 | ManagementAndGeneral |
| Fundraising | 3646 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33692 | Total |
| Program Services | 25820 | ProgramServices |
| Management And General | 3253 | ManagementAndGeneral |
| Fundraising | 4619 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11926 | Total |
| Program Services | 9053 | ProgramServices |
| Management And General | 2669 | ManagementAndGeneral |
| Fundraising | 204 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5675 | Total |
| Program Services | 1785 | ProgramServices |
| Management And General | 1311 | ManagementAndGeneral |
| Fundraising | 2579 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3270 | Total |
| Program Services | 2289 | ProgramServices |
| Management And General | 523 | ManagementAndGeneral |
| Fundraising | 458 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11474 | Total |
| Program Services | 8032 | ProgramServices |
| Management And General | 1836 | ManagementAndGeneral |
| Fundraising | 1606 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COST OF BOOKS & BOOKCAS | 196113 | 196113 | ||
| SERVICES & FEES | 43402 | 18188 | 25214 | |
| SUPPLIES | 25713 | 25713 | ||
| DUES & SUBSCRIPTIONS | 4180 | 1897 | 434 | 1849 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3326 | Total |
| Program Services | 2390 | ProgramServices |
| Management And General | 499 | ManagementAndGeneral |
| Fundraising | 437 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 864659 | Total |
| Program Services | 601816 | ProgramServices |
| Management And General | 136042 | ManagementAndGeneral |
| Fundraising | 126801 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691828 | BOY |
| EOY | 376961 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 800802 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230750 | BOY |
| EOY | 61500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5950 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3531 | BOY |
| EOY | 1427 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3477 | BOY |
| EOY | 4012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 68985 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59758 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9887 | BOY |
| EOY | 9227 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945423 | BOY |
| EOY | 1253929 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36825 | BOY |
| EOY | 24205 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36825 | BOY |
| EOY | 24205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569348 | BOY |
| EOY | 584200 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339250 | BOY |
| EOY | 645524 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908598 | BOY |
| EOY | 1229724 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945423 | BOY |
| EOY | 1253929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 321126 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1218222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1278762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1179599 | CurrentTaxYear |
| Total | 3676583 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1218222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1278762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1179599 | CurrentTaxYear |
| Total | 3676583 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3676583 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 29 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41 | CurrentTaxYearMinus1Year |
| Current Tax Year | 840 | CurrentTaxYear |
| Total | 910 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4737 | CurrentTaxYearMinus2Years |
| Total | 4737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3682230 | TotalSupport |
| Gross Receipts From Admissions Etc | 5346 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99850 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68985 | OtherCostOrOtherBasis |
| Depreciation | 59758 | Depreciation |
| Book Value | 9227 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9227 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1226210 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 40425 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 40425 | RevenueNotRptdF990 |
| Revenue Subtotal | 1185785 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1185785 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 905084 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 40425 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 40425 | ExpensesNotRptdF990 |
| Expenses Subtotal | 864659 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 864659 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE CHAIRMAN AND TREASURER OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTOR'S COMPENSATION COMMITTEE GUIDES THE PROCESS FOR REVIEWING OFFICER COMPENSATION |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
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