Totals
- Total revenue
- $390,855
- Total expenses
- $278,826
- Contributions and grants received
- $278,014
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $48,050
- Other revenue
- $64,791
- Total assets, end of year
- $2,017,538
- Total liabilities, end of year
- $46
- Net assets or fund balances, end of year
- $2,017,492
- Program services expenses (Part IX)
- $235,783
- Management and general expenses
- $43,043
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $235,783
Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$278,014
-
3 · Investment income
total $43,047 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $5,003
-
7c · Gain or loss
securities $5,003
-
7d · Net gain or loss
total $5,003 · related or exempt $5,003 · unrelated business $0 · excluded $0
-
11a · Other revenue: UNREALIZEd gain ON INVESTMENTS
total $64,791 · related or exempt $64,791 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$64,791
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $77,227 · program services $57,921 · management and general $19,306 · fundraising $0
-
10 · Payroll taxes
total $5,972 · program services $4,479 · management and general $1,493 · fundraising $0
-
11a · Fees: management
total $66,303 · program services $49,727 · management and general $16,576 · fundraising $0
-
11b · Fees: legal
total $96 · program services $0 · management and general $96 · fundraising $0
-
11c · Fees: accounting
total $2,375 · program services $0 · management and general $2,375 · fundraising $0
-
11f · Fees: investment management
total $15,069 · program services $15,069 · management and general $0 · fundraising $0
-
11g · Fees: other
total $7,200 · program services $7,200 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,044 · program services $0 · management and general $1,044 · fundraising $0
-
13 · Office expenses
total $764 · program services $573 · management and general $191 · fundraising $0
-
16 · Occupancy
total $3,366 · program services $2,525 · management and general $841 · fundraising $0
-
19 · Conferences, conventions and meetings
total $847 · program services $635 · management and general $212 · fundraising $0
-
23 · Insurance
total $814 · program services $0 · management and general $814 · fundraising $0
-
24a · Other expenses: OPERATIONS: POSTAGE
total $44 · program services $0 · management and general $44 · fundraising $0
-
24b · Other expenses: OPERATIONS: SUPPLIES
total $51 · program services $0 · management and general $51 · fundraising $0
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $340 · program services $340 · management and general $0 · fundraising $0
-
24d · Other expenses: AWARDS AND GRANTS
total $96,821 · program services $96,821 · management and general $0 · fundraising $0
-
24e · All other expenses
total $493 · program services $493 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $456,086 · end of year $298,056
-
2 · Savings and temporary cash investments
beginning of year $1,522,979 · end of year $1,719,482
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $73,606 · end of year $46
-
27 · Net assets without donor restrictions
beginning of year $1,905,459 · end of year $2,017,492
Mission and programs · 2023
Mission
THE ORGANIZATION IS AN AFFILIATE OF DOLLY PARTONS IMAGINATION LIBRARY, A BOOK GIVING PROGRAM THAT MAILS FREE BOOKS TO CHILDREN FROM BIRTH TO FIVE IN PARTICIPATING COMMUNITIES.
-
A BOOK GIVING PROGRAM THAT MAILS FREE BOOKS TO CHILDREN FROM BIRTH TO AGE FIVE IN PARTICIPATING COMMUNITIES. DURING 2022 73,133 BOOKS WERE MAILED TO CHILDREN IN THE STATE OF ARKANSAS.
Expenses $235,783 · Revenue $390,855
As filed on the 2023 return.
Listed in Part VII
-
Jerry AdamsJERRY ADAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Fred LeonardFRED LEONARD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lavon MortonLAVON MORTON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard ValentineRICHARD VALENTINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eddie HerndonEDDIE HERNDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Houston DavisHOUSTON DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda EilersLINDA EILERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobby HartBOBBY HART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisenne RockefellerLISENNE ROCKEFELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie GovanJACKIE GOVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clarke TuckerCLARKE TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney PledgerCOURTNEY PLEDGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mireya ReidMIREYA REID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte ParhamCHARLOTTE PARHAM
EXECUTIVE DIRECTOR
- Total calculated
- $66,303
- From this org
- $66,303
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349306780
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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