SPELLBINDERS: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SPELLBINDERS (EIN 84-1157832)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-07
- IRS object ID
- 201113119349200521
- 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 | 2011-11-07T16:23:34-06:00 | 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 | REESE HENRY & COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST MAIN STREET SUITE 2 | AddressLine1 |
| City | ASPEN | City |
| State | CO | State |
| ZIP Code | 81611 | 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 | 841157832 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPELLBINDERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPEL | NameControl |
| Phone | 9705442389 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1986 | AddressLine1 |
| City | BASALT | City |
| State | CO | State |
| ZIP Code | 81621 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE JOHNSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9705442389 | Phone |
| Date Signed | 2011-11-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE ANN JURGENS CPA | Name |
| Phone | 9709253771 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.SPELLBINDERS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 130711 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 123289 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 7373 | ProgramServiceRevenue |
| Investment Income | 49 | InvestmentIncome |
| Total Revenue | 130711 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 72839 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 11646 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 489 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1755 | PrintingPublicationsPostage |
| Other Expenses Total | 48143 | OtherExpensesTotal |
| Total Expenses | 134872 | TotalExpenses |
| Excess Or Deficit For Year | -4161 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 38296 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 11740 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 45875 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31976 | BOY |
| EOY | 39975 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6320 | BOY |
| EOY | 5900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38296 | BOY |
| EOY | 45875 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38296 | BOY |
| EOY | 45875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THROUGH TRAINING ELDERS IN THE ART OF ORAL STORYTELLING SO THEY CAN SERVE AS VOLUNTEER STORYTELLERS IN THEIR COMMUNITY, SPELLBINDERS ENAHNCES LITERACY, ENCOURAGES CHARACTER DEVELOPMENT AND BUILDS INTERGENERATIONAL COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DURING THE 2010-2011 SCHOOL YEAR, SPELLBINDERS MOBILIZED MORE THAN 300 SKILLED VOLUNTEERS TO TELL STORIES TO MORE THAN 63,500 CHILDREN IN NEARLY 1,800 CLASSROOMS. LISTENING TO STORIES ORALLY BY CARING ELDER COMMUNITY MEMBERS HELPS CHILDREN DEVELOP KEY LITERACY SKILLS AND CREATES LASTING COMMUNITY CONNECTIONS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 118022 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 118022 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CATHERINE JOHNSON | ||||||||
| PO BOX 1986 | BASALT | CO | 81621 | EXECUTIVE DIRECTOR | 28.00 | 43891 | 0 | 0 |
| DONNIE RYAN | ||||||||
| PO BOX 1986 | BASALT | CO | 81621 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| JACKIE MERRILL | ||||||||
| PO BOX 1986 | BASALT | CO | 81621 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| JUDY CASEY | ||||||||
| PO BOX 1986 | BASALT | CO | 81621 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| MARY ANN JANSON | ||||||||
| PO BOX 1986 | BASALT | CO | 81621 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| NORA HEATON | ||||||||
| PO BOX 1986 | BASALT | CO | 81621 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| JULIE HERRERA | ||||||||
| PO BOX 1986 | BASALT | CO | 81621 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| KAREN HURST | ||||||||
| PO BOX 1986 | BASALT | CO | 81621 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| RAY MOHR | ||||||||
| PO BOX 1986 | BASALT | CO | 81621 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| DAVID WASHINGTON | ||||||||
| PO BOX 1986 | BASALT | CO | 81621 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1986 | AddressLine1 |
| City | BASALT | City |
| State | CO | State |
| ZIP Code | 81621 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9705442389 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123289 | CurrentTaxYear |
| Total | 716044 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7373 | CurrentTaxYear |
| Total | 75283 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130662 | CurrentTaxYear |
| Total | 791327 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61500 | CurrentTaxYear |
| Total | 427170 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61500 | CurrentTaxYear |
| Total | 427170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 364157 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 89 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49 | CurrentTaxYear |
| Total | 138 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 89 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49 | CurrentTaxYear |
| Total | 138 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130711 | CurrentTaxYear |
| Total | 791465 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.46010 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.50540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 49.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 389. DESCRIPTION: OTHER EXPENSES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 14: 489. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BOARD OF DIRECTORS FEES. AMOUNT: 2,640. DESCRIPTION: CHAPTER PROGRAM SUPPORT. AMOUNT: 2,141. DESCRIPTION: CO TRUST GRANT COSTS. AMOUNT: 15,611. DESCRIPTION: COMPUTER MAINTENANCE. AMOUNT: 915. DESCRIPTION: CONFERENCES. AMOUNT: 3,669. DESCRIPTION: FUNDRAISING. AMOUNT: 1,611. DESCRIPTION: INSURANCE. AMOUNT: 2,023. DESCRIPTION: LICENSE & FEES. AMOUNT: 30. DESCRIPTION: MARKETING. AMOUNT: 2,100. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,868. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 265. DESCRIPTION: TRAINING. AMOUNT: 3,066. DESCRIPTION: TRAVEL. AMOUNT: 1,114. DESCRIPTION: UTILITIES, INTERNET, PHONE. AMOUNT: 2,617. DESCRIPTION: VOLUNTEER COSTS. AMOUNT: 1,758. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 905. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 483. DESCRIPTION: PRIOR EXPENSE JUNE 2010. AMOUNT: 1,072. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 1,767. DESCRIPTION: CHAPTER TRAINING. AMOUNT: 409. DESCRIPTION: GROCERY CERTIFICATES. AMOUNT: 1,079. TOTAL TO FORM 990-EZ, LINE 16: 48,143. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: ADDITION OF TWO PROGRAMS. AMOUNT: 11,740. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 31. END OF YEAR AMOUNT: 0. DESCRIPTION: TRADEMARK & COPYRIGHT. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 1,950. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,339. END OF YEAR AMOUNT: 3,950. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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