Totals
- Total revenue
- $2,568,923
- Total expenses
- $2,276,911
- Contributions and grants received
- $2,282,095
- Grants paid
- $112,500
- Program service revenue
- $147,866
- Investment income
- $131,318
- Other revenue
- $7,644
- Total assets, end of year
- $2,710,067
- Total liabilities, end of year
- $179,143
- Net assets or fund balances, end of year
- $2,530,924
- Program services expenses (Part IX)
- $1,488,149
- Management and general expenses
- $463,377
- Fundraising expenses
- $325,385
- Program service expenses (Part III)
- $1,488,149
Program services were 65.4% 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.
-
1c · Fundraising events
$556,792
-
1e · Government grants (contributions)
$126,000
-
1f · All other contributions, gifts and grants
$1,599,303
-
1g · Noncash contributions included above
$164,549
-
2a · Program service revenue: Festival revenues
total $147,866 · related or exempt $147,866
-
3 · Investment income
total $109,286 · excluded $109,286
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $225,981
-
7b · Less cost or other basis and sales expenses
securities $203,949
-
7c · Gain or loss
securities $22,032
-
7d · Net gain or loss
total $22,032 · excluded $22,032
-
8a · Fundraising events: gross income
$232,017
-
8a · Fundraising events: contributions included on line 1c
$556,792
-
8b · Fundraising events: direct expenses
$232,017
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other revenues
total $7,644 · excluded $7,644
-
11e · Other revenue, total
$7,644
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $112,500 · program services $112,500
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $176,008 · program services $44,002 · management and general $44,002 · fundraising $88,004
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $617,931 · program services $261,108 · management and general $220,643 · fundraising $136,180
-
8 · Pension plan contributions
total $22,051 · program services $8,474 · management and general $7,350 · fundraising $6,227
-
9 · Other employee benefits
total $68,881 · program services $26,471 · management and general $22,960 · fundraising $19,450
-
10 · Payroll taxes
total $58,723 · program services $22,567 · management and general $19,574 · fundraising $16,582
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,100 · management and general $7,100
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $44,826 · program services $40,201 · management and general $4,625
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $16,222 · program services $6,234 · management and general $5,407 · fundraising $4,581
-
14 · Information technology
total $29,754 · management and general $29,754
-
15 · Royalties
total $0
-
16 · Occupancy
total $67,716 · program services $26,023 · management and general $22,572 · fundraising $19,121
-
17 · Travel
total $75,871 · program services $59,111 · management and general $14,729 · fundraising $2,031
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,834 · program services $3,011 · management and general $2,611 · fundraising $2,212
-
23 · Insurance
total $4,368 · management and general $4,368
-
24a · Other expenses: Festival production
total $490,345 · program services $490,345
-
24b · Other expenses: Reading Rock Stars program
total $169,620 · program services $169,620
-
24c · Other expenses: Other expenses
total $154,418 · program services $74,968 · management and general $51,791 · fundraising $27,659
-
24d · Other expenses: Security
total $84,091 · program services $84,091
-
24e · All other expenses
total $68,652 · program services $59,423 · management and general $5,891 · fundraising $3,338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $451,515 · end of year $441,172
-
2 · Savings and temporary cash investments
beginning of year $352,088 · end of year $431,629
-
3 · Pledges and grants receivable
end of year $123,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,228 · end of year $13,273
-
10a · Land, buildings and equipment: cost or other basis
$154,833
-
10b · Land, buildings and equipment: accumulated depreciation
$146,469
-
10c · Land, buildings and equipment, net
beginning of year $16,198 · end of year $8,364
-
11 · Investments: publicly traded securities
beginning of year $1,195,852 · end of year $1,395,830
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $327,612 · end of year $296,799
-
17 · Accounts payable and accrued expenses
beginning of year $2,048 · end of year $13,547
-
19 · Deferred revenue
end of year $2,170
-
25 · Other liabilities
beginning of year $200,781 · end of year $163,426
-
27 · Net assets without donor restrictions
beginning of year $2,060,102 · end of year $2,198,713
-
28 · Net assets with donor restrictions
beginning of year $92,562 · end of year $332,211
Mission and programs · 2024
Mission
Texas Book Festival connects authors and readers through experiences that celebrate the culture of literacy, ideas, and imagination.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,488,149 · Grants $112,500 · Revenue $147,866
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Marianne DeLeon
CEO
- Total calculated
- $190,329
- From this org
- $176,008
- From related orgs
- $0
- Other
- $14,321
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,008
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,160
- Nontaxable benefits
- $9,161
- Filer's total
- $190,329
-
Dalia Azim
COO
- Total calculated
- $123,386
- From this org
- $110,414
- From related orgs
- $0
- Other
- $12,972
- Hours/week
- 40
-
Hannah Gabel
Literary Director
- Total calculated
- $102,519
- From this org
- $90,184
- From related orgs
- $0
- Other
- $12,335
- Hours/week
- 40
-
Gigi Edwards Bryant
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Katie Russell Newland
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Michelle Diggs
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Darryl Tocker
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Carlos Benavides
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carmel Borders
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Brimble
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Guerrero
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna Hargrove
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna Herd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annie Jacob
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Jerome
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peniel Joseph
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michele Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nana Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Stodghill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Valdez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ravi Vemulapalli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Wilks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Wingo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darren Woody
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Wright
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dalton Young
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522989349300602
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