Totals
- Total revenue
- $157,152
- Total expenses
- $106,950
- Contributions and grants received
- $157,152
- Grants paid
- $102,100
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $135,534
- Total liabilities, end of year
- -$1,200
- Net assets or fund balances, end of year
- $136,734
- Program services expenses (Part IX)
- $102,100
- Management and general expenses
- $4,850
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $106,950
Program services were 95.5% 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
$157,152
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $102,100 · program services $102,100
-
11c · Fees: accounting
total $760 · management and general $760
-
12 · Advertising and promotion
total $695 · management and general $695
-
13 · Office expenses
total $2,382 · management and general $2,382
-
24a · Other expenses: Business Registration Fees
total $226 · management and general $226
-
24b · Other expenses: Bank Fees
total $227 · management and general $227
-
24c · Other expenses: Tax expenses
total $560 · management and general $560
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,745 · end of year $135,534
-
17 · Accounts payable and accrued expenses
beginning of year $1,213 · end of year -$1,200
-
27 · Net assets without donor restrictions
beginning of year $86,532 · end of year $136,734
Mission and programs · 2022
Mission
To assist schools in procuring books for classrooms
Activities or mission (Part I)
Organization attracts donations and uses them to purchase books that are donated to schools
-
get donations and supply books to classrooms
Expenses $106,950 · Revenue $157,152
As filed on the 2022 return.
Listed in Part VII
-
Lenore BellLENORE BELL
Director
- Total calculated
- $0
- Hours/week
- 10
-
Marla DaughertyMARLA DAUGHERTY
Director
- Total calculated
- $0
- Hours/week
- 10
-
Analizabeth DoanANALIZABETH DOAN
Directoe
- Total calculated
- $0
- Hours/week
- 10
-
Felicia DurdenFELICIA DURDEN
Director
- Total calculated
- $0
- Hours/week
- 10
-
Linda LairdLINDA LAIRD
President
- Total calculated
- $0
- Hours/week
- 10
-
Karen LueckKAREN LUECK
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302509349301205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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