READING LEGACIES: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: READING LEGACIES (EIN 27-0523331)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-04-04
IRS object ID: 201220959349200902
Schema version: 2011v1.2
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-04T15:57:05-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-03-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JUDITH W HAMILTON CPA	Name
Phone	8584817702	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	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	92734	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	71937	ContributionsGiftsGrantsEtc
Program Service Revenue	20718	ProgramServiceRevenue
Investment Income	79	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	92734	TotalRevenue
Salaries Other Comp Empl Benefits	21590	SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors	8706	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	3290	OccupancyRentUtilitiesAndMaint
Printing Publications Postage	449	PrintingPublicationsPostage
Other Expenses Total	10909	OtherExpensesTotal
Total Expenses	44944	TotalExpenses
Excess Or Deficit For Year	47790	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	14642	NetAssetsOrFundBalancesBOY
Other Changes In Net Assets	-282	OtherChangesInNetAssets
Net Assets Or Fund Balances EOY	62150	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	14642	BOY
EOY	62305	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	13297	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14642	BOY
EOY	75602	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
EOY	13452	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	14642	BOY
EOY	62150	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 ALOUND WITH THEIR CHILDREN AT HOME. STORY BOOKS ARE PROVIDED AND READ ALOUND 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 1,808 HOURS AS A VOLUNTEER TO FAMILY AND COMMUNITY CONNECTIONS IN 2011, AND THE CHARITY RECEIVED, FROM 3RD PARTIES, THE FREE USE OF FACILITIES VALUED AT APPROXIMATELY $6,650 FOR THE TWO MAIN READING PROGRAMS.	33940
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 1,808 HOURS AS A VOLUNTEER TO FAMILY AND COMMUNITY CONNECTIONS IN 2011, AND THE CHARITY RECEIVED, FROM 3RD PARTIES, THE FREE USE OF FACILITIES VALUED AT APPROXIMATELY $6,650 FOR THE TWO MAIN READING PROGRAMS.	7338

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 ALOUND WITH THEIR CHILDREN AT HOME. STORY BOOKS ARE PROVIDED AND READ ALOUND 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 1,808 HOURS AS A VOLUNTEER TO FAMILY AND COMMUNITY CONNECTIONS IN 2011, AND THE CHARITY RECEIVED, FROM 3RD PARTIES, THE FREE USE OF FACILITIES VALUED AT APPROXIMATELY $6,650 FOR THE TWO MAIN READING PROGRAMS.

33940

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 1,808 HOURS AS A VOLUNTEER TO FAMILY AND COMMUNITY CONNECTIONS IN 2011, AND THE CHARITY RECEIVED, FROM 3RD PARTIES, THE FREE USE OF FACILITIES VALUED AT APPROXIMATELY $6,650 FOR THE TWO MAIN READING PROGRAMS.

7338

Field	Value	IRS element (for citing)
Total Program Service Expenses	41278	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
GEORGE SAADEH
12707 HIGH BLUFF DRIVE 200	SAN DIEGO	CA	92130	Trustee	0	0
JULIA KAYE
12707 HIGH BLUFF DRIVE 200	SAN DIEGO	CA	92130	Trustee	0	0
ED FLETCHER
12707 HIGH BLUFF DRIVE 200	SAN DIEGO	CA	92130	Trustee	0	0
DORIS E ALVAREZ
12707 HIGH BLUFF DRIVE 200	SAN DIEGO	CA	92130	Trustee	0	0
ED KITROSSER
12707 HIGH BLUFF DRIVE 200	SAN DIEGO	CA	92130	Treasurer	0	0
RICHARD RADOSH
12707 HIGH BLUFF DRIVE 200	SAN DIEGO	CA	92130	Vice Chair	0	0
KATHRYN JUSTYN
12707 HIGH BLUFF DRIVE 200	SAN DIEGO	CA	92130	Secretary	0	0
BETTY MOHLENBROCK
12707 HIGH BLUFF DRIVE 200	SAN DIEGO	CA	92130	President & CEO	0	2174

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	false	MadeLoansToFromOfficers
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

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 Minus1 Year	27530	CurrentTaxYearMinus1Year
Current Tax Year	71937	CurrentTaxYear
Total	99467	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 Minus1 Year	27530	CurrentTaxYearMinus1Year
Current Tax Year	71937	CurrentTaxYear
Total	99467	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	99467	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	73	CurrentTaxYear
Total	73	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	99540	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 O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990-EZ, Part II, Line 26.1006	Total Liabilities.1006	Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $10000
Form 990-EZ, Part II, Line 26.1001	Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3452
Form 990-EZ, Part II, Line 24.1005	Other Assets.1005	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $9878
Form 990-EZ, Part II, Line 24.1004	Other Assets.1004	Miscellaneous - Beginning $0 Miscellaneous - Ending $3419
Form 990-EZ, Part I, Line 20.1001	Other Changes In Net Assets Or Fund Balances.1001	Net Unrealized Gains and Losses on Investments $-282
Form 990-EZ, Part I, Line 16.8	Other Expenses.8	LICENSE AND FEES $46
Form 990-EZ, Part I, Line 16.7	Other Expenses.7	VOLUNTEER EXPENSES $99
Form 990-EZ, Part I, Line 16.6	Other Expenses.6	DUES & SUBSCRIPTIONS $124
Form 990-EZ, Part I, Line 16.5	Other Expenses.5	MISC $138
Form 990-EZ, Part I, Line 16.3	Other Expenses.3	TELEPHONE $589
Form 990-EZ, Part I, Line 16.2	Other Expenses.2	EXPENSES (IN-KIND) $1555
Form 990-EZ, Part I, Line 16.1	Other Expenses.1	PROGRAM MATERIALS $3033
Form 990-EZ, Part I, Line 16.1012	Other Expenses.1012	Insurance $2839
Form 990-EZ, Part I, Line 16.1009	Other Expenses.1009	Depreciation $427
Form 990-EZ, Part I, Line 16.1002	Other Expenses.1002	Office Expenses $2059