What the amendment changed
Compared with the return it replaced , filed 9 July 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,581,890 changed to $1,307,390
- Total expenses
- $2,848,608 changed to $1,136,806
- Contributions and grants received
- $661,608 changed to $478,034
- Program service revenue
- $1,838,446 changed to $794,035
- Investment income
- $32,612 changed to $13,016
- Other revenue
- $49,224 changed to $22,305
- Total assets, end of year
- $2,500,995 changed to $2,699,166
- Total liabilities, end of year
- $1,054,094 changed to $1,081,681
- Net assets or fund balances, end of year
- $1,446,901 changed to $1,617,485
- Program services expenses
- $2,644,894 changed to $1,050,897
- Management and general expenses
- $132,669 changed to $37,844
- Fundraising expenses
- $71,045 changed to $48,065
- Program service expenses (Part III)
- $2,644,894 changed to $1,050,897
Listed only on the earlier return
- Brian HartBRIAN HART
- Bridget Elam End July 9BRIDGET ELAM END JULY 9
- Dr Will LewisDR WILL LEWIS
- Jackie PiersonJACKIE PIERSON
- Martha LogemannMARTHA LOGEMANN
- Stephanie Flores De ValgazSTEPHANIE FLORES DE VALGAZ
Listed only on the later return
- April Ruffin-AdamsAPRIL RUFFIN-ADAMS
- Marni EisnerMARNI EISNER
- Martha Clayton LogemannMARTHA CLAYTON LOGEMANN
- Mo McRaeMO MCRAE
- Stephanie Floress De ValgazSTEPHANIE FLORESS DE VALGAZ
Listed under a different title
- Andy DreyfussANDY DREYFUSS: PRESIDENT then PAST PRESIDE
- Candice Wooten BrownCANDICE WOOTEN BROWN: DIRECTOR then VICE PRESIDE
- Katie FowlerKATIE FOWLER: DIRECTOR then SECRETARY
- Kelly EisenbraunKELLY EISENBRAUN: VICE PRESIDE then DIRECTOR
Totals
- Total revenue
- $1,307,390
- Total expenses
- $1,136,806
- Contributions and grants received
- $478,034
- Grants paid
- $0
- Program service revenue
- $794,035
- Investment income
- $13,016
- Other revenue
- $22,305
- Total assets, end of year
- $2,699,166
- Total liabilities, end of year
- $1,081,681
- Net assets or fund balances, end of year
- $1,617,485
- Program services expenses (Part IX)
- $1,050,897
- Management and general expenses
- $37,844
- Fundraising expenses
- $48,065
- Program service expenses (Part III)
- $1,050,897
Program services were 92.4% 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
$478,034
-
1g · Noncash contributions included above
$2,807
-
2a · Program service revenue: BOOK SALES REVENUE
total $740,740 · related or exempt $740,740
-
2b · Program service revenue: EVENTS
total $53,295 · related or exempt $53,295
-
3 · Investment income
total $13,016 · excluded $13,016
-
8a · Fundraising events: gross income
$1,693
-
8c · Net income from fundraising events
total $1,693 · excluded $1,693
-
11a · Other revenue: MISCELLANEOUS
total $20,612 · related or exempt $20,612
-
11e · Other revenue, total
$20,612
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,847 · program services $45,681 · management and general $1,448 · fundraising $3,718
-
7 · Other salaries and wages
total $319,527 · program services $286,915 · management and general $9,259 · fundraising $23,353
-
8 · Pension plan contributions
total $10,202 · program services $9,375 · management and general $64 · fundraising $763
-
9 · Other employee benefits
total $40,521 · program services $36,237 · management and general $1,335 · fundraising $2,949
-
10 · Payroll taxes
total $29,702 · program services $27,423 · management and general $47 · fundraising $2,232
-
11c · Fees: accounting
total $40,481 · program services $37,247 · management and general $1,202 · fundraising $2,032
-
11g · Fees: other
total $7,427 · program services $1,760 · management and general $885 · fundraising $4,782
-
12 · Advertising and promotion
total $40,092 · program services $37,202 · management and general $1,687 · fundraising $1,203
-
13 · Office expenses
total $22,393 · program services $15,215 · management and general $6,698 · fundraising $480
-
16 · Occupancy
total $61,318 · program services $55,747 · management and general $1,818 · fundraising $3,753
-
17 · Travel
total $2,507 · program services $1,449 · management and general $940 · fundraising $118
-
22 · Depreciation, depletion and amortization
total $9,536 · management and general $9,536
-
23 · Insurance
total $5,146 · program services $4,518 · management and general $260 · fundraising $368
-
24a · Other expenses: PURCHASES
total $406,789 · program services $406,789
-
24b · Other expenses: MISSION COST OF BOOKS
total $54,011 · program services $54,011
-
24c · Other expenses: CREDIT CARD FEES
total $28,827 · program services $26,393 · management and general $606 · fundraising $1,828
-
24d · Other expenses: EVENT EXPENSE
total $6,703 · program services $4,415 · management and general $2,043 · fundraising $245
-
24e · All other expenses
total $777 · program services $520 · management and general $16 · fundraising $241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,809 · end of year $399,309
-
2 · Savings and temporary cash investments
beginning of year $802,241 · end of year $815,257
-
3 · Pledges and grants receivable
beginning of year $152,664 · end of year $162,650
-
4 · Accounts receivable
beginning of year $32,935 · end of year $40,857
-
8 · Inventories for sale or use
beginning of year $274,165 · end of year $236,495
-
9 · Prepaid expenses and deferred charges
end of year $31,570
-
10a · Land, buildings and equipment: cost or other basis
$551,295
-
10b · Land, buildings and equipment: accumulated depreciation
$173,120
-
10c · Land, buildings and equipment, net
beginning of year $387,711 · end of year $378,175
-
15 · Other assets
beginning of year $667,470 · end of year $634,853
-
17 · Accounts payable and accrued expenses
beginning of year $265,270 · end of year $326,748
-
19 · Deferred revenue
beginning of year $80,195 · end of year $77,131
-
25 · Other liabilities
beginning of year $708,629 · end of year $677,802
-
27 · Net assets without donor restrictions
beginning of year $1,274,235 · end of year $1,391,335
-
28 · Net assets with donor restrictions
beginning of year $172,666 · end of year $226,150
Mission and programs · 2024
Mission
BOOKMARK, INC. (BOOKMARKS) IS A LITERARY ARTS ORGANIZATION THAT FOSTERS A LOVE OF READING AND WRITING IN THE FORSYTH COUNTY COMMUNITY. BOOKMARKS CONNECTS READERS WITH AUTHORS AND BOOKS IN THE FOLLOWING WAYS: AN ANNUAL FESTIVAL OF BOOKS, AN AUTHORS IN SCHOOLS PROGRAM, AND YEAR-ROUND EVENTS IN THEIR NONPROFIT INDEPENDENT BOOKSTORE.
-
ORGANIZING AND PRESENTING A STREET-TYPE BOOK FESTIVAL INCLUDING READINGS BY AUTHORS, WORKSHOPS, BOOKS SIGNINGS, AND PROGRAMS FOR CHILDREN, ALL FREE TO THE PUBLIC. ORGANIZING AUTHOR VISITS TO SCHOOLS IN NORTH CAROLINA, PRIMARILY IN THE TRIAD AREA AND SURROUNDING COUNTIES. WORK WITH TEACHERS TO INCORPORATE AUTHORS AND THEIR BOOKS INTO THE CURRICULUM. THESE VISITS ARE AT NO COST TO SCHOOLS. ORGANIZE AUTHOR EVENTS FEATURING BESTSELLING AND AWARD-WINNING AUTHORS TO FURTHER CONNECT READERS WITH AUTHORS THROUGH EVENTS AND BOOK SALES. SOME FREE, SOME TICKETED FUNDRAISING EVENTS. IN ADDITION, THE ORGANIZATION OPERATES AN INDEPENDENT BOOKSTORE TO FURTHER PROMOTE READING AND SERVES AS A GATHERING PLACE FOR READERS TO CONNECT WITH OTHER READERS.
Expenses $1,050,897 · Revenue $814,647
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly EisenbraunKELLY EISENBRAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marni EisnerMARNI EISNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Laura GeraldDR LAURA GERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul GrosswaldPAUL GROSSWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mo McRaeMO MCRAE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate McCurryKATE MCCURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April Ruffin-AdamsAPRIL RUFFIN-ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy ShieldsKATHY SHIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie WallisJAMIE WALLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Floress De ValgazSTEPHANIE FLORESS DE VALGAZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Candice Wooten BrownCANDICE WOOTEN BROWN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Martha Clayton LogemannMARTHA CLAYTON LOGEMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Katie FowlerKATIE FOWLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andy DreyfussANDY DREYFUSS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Rogers-SouthernJAMIE ROGERS-SOUTHERN
EXECUTIVE DI
- Total calculated
- $1
- From this org
- $1
- 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
- 2024
- Filed
- 23 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640719349300704
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