BRYN MAWR-WELLESLEY BOOK SALE A NEW JERSEY NONPROFIT CORPORATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BRYN MAWR-WELLESLEY BOOK SALE A NEW JERSEY NONPROFIT CORPORATION (EIN 27-0926490)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201223199349202002
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T14:29:13-00:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fredrick L Millner Esq CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Rutgers Place | AddressLine1 |
| City | Trenton | City |
| State | NJ | State |
| ZIP Code | 086185702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270926490 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bryn Mawr-Wellesley Book Sale a NJ Nonprofit Corp | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRYN | NameControl |
| Phone | 6099244446 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 565 | AddressLine1 |
| City | Princeton | City |
| State | NJ | State |
| ZIP Code | 085420565 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Janet Fearon | Name |
| Title | Trustee | Title |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Fredrick L Millner | Name |
| Phone | 6099891200 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.bmandwbooks.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 83802 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Gross Sales Of Inventory | 83529 | GrossSalesOfInventory |
| Cost Of Goods Sold | 32569 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 50960 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 273 | OtherRevenueTotal |
| Total Revenue | 51233 | TotalRevenue |
| Grants And Similar Amounts Paid | 20000 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 20280 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 400 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8311 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 2571 | OtherExpensesTotal |
| Total Expenses | 51562 | TotalExpenses |
| Excess Or Deficit For Year | -329 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 50006 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49677 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53970 | BOY |
| EOY | 52932 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53970 | BOY |
| EOY | 52932 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3964 | BOY |
| EOY | 3255 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50006 | BOY |
| EOY | 49677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Raise funds to be distributed to colleges. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Organization collects donated books and sells them at annual book fair Proceeds are donated to Bryn Mawr College and Wellesley College | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Frances Reichl | ||||||
| c/o FL Millner 3490 US Route 1 N St | Princeton | NJ | 08540 | Pres | 001.00 | 0 |
| Charry Brown | ||||||
| c/o FL Millner 3490 US Route 1 N St | Princeton | NJ | 08540 | VP | 001.00 | 0 |
| Claire Jacobus | ||||||
| c/o FL Millner 3490 US Route 1 N St | Princeton | NJ | 08540 | Sec | 001.00 | 0 |
| Janet Fearon | ||||||
| c/o FL Millner 3490 US Route 1 N St | Princeton | NJ | 08540 | Treas | 001.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Janet Fearon | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Newlin Road | AddressLine1 |
| City | Princeton | City |
| State | NJ | State |
| ZIP Code | 085400000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6099244446 | 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 |
| 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 |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 89595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83529 | CurrentTaxYear |
| Total | 248952 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 89595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83529 | CurrentTaxYear |
| Total | 248952 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 248952 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 285 | CurrentTaxYearMinus1Year |
| Total | 285 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 89595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83529 | CurrentTaxYear |
| Total | 249237 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 273 Form 990-EZ, Part I, Line 10, Grants Paid Activity Unrestricted Contribution, Grantee Bryn Mawr College 101 North Merion Avenue Bryn Mawr PA 19010-2899, Cash Grant 10,000, Relationship None Form 990-EZ, Part I, Line 10, Grants Paid Activity Unrestricted Contribution, Grantee Wellesley College 106 Central Street Wellesley MA 02481, Cash Grant 10,000, Relationship None Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,149 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,422 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 3,964, End of year 3,255 | Explanation |
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