BRYN MAWR-WELLESLEY BOOK SALE A NEW JERSEY NONPROFIT CORPORATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BRYN MAWR-WELLESLEY BOOK SALE A NEW JERSEY NONPROFIT CORPORATION (EIN 27-0926490)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-08
- IRS object ID
- 201103429349200610
- Schema version
- 2010v3.4
- 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 | 2011-12-08T17:00:45-00:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | Treasurer | Title |
| Phone | 6099244446 | Phone |
| Date Signed | 2011-12-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Fredrick L Millner | Name |
| Phone | 6099891200 | Phone |
| Date Prepared | 2011-12-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 76113 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Gross Sales Of Inventory | 75828 | GrossSalesOfInventory |
| Cost Of Goods Sold | 31007 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 44821 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 285 | OtherRevenueTotal |
| Total Revenue | 45106 | TotalRevenue |
| Grants And Similar Amounts Paid | 16000 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 17332 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 600 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8172 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 2404 | OtherExpensesTotal |
| Total Expenses | 44508 | TotalExpenses |
| Excess Or Deficit For Year | 598 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 49408 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 50006 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50652 | BOY |
| EOY | 53970 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50652 | BOY |
| EOY | 53970 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1244 | BOY |
| EOY | 3964 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49408 | BOY |
| EOY | 50006 | 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 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 |
| 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 Minus1 Year | 89595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75828 | CurrentTaxYear |
| Total | 165423 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 89595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75828 | CurrentTaxYear |
| Total | 165423 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 165423 | 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 | 285 | CurrentTaxYear |
| Total | 285 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 89595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76113 | CurrentTaxYear |
| Total | 165708 | 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 Return of deposit on equipment - previously expensed 285 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 8,000, 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 8,000, Relationship None Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,024 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,320 Form 990-EZ, Part I, Line 16, Other Expenses NJ CBT tax 60 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 1,244, End of year 3,964 | Explanation |
Comments