Totals
- Total revenue
- $2,327,418
- Total expenses
- $2,086,787
- Contributions and grants received
- $660,367
- Grants paid
- $4,500
- Program service revenue
- $1,607,037
- Investment income
- $4,054
- Other revenue
- $55,960
- Total assets, end of year
- $2,391,193
- Total liabilities, end of year
- $1,007,419
- Net assets or fund balances, end of year
- $1,383,774
- Program services expenses (Part IX)
- $1,896,204
- Management and general expenses
- $109,488
- Fundraising expenses
- $81,095
- Program service expenses (Part III)
- $1,896,204
Program services were 90.9% 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.
-
1a · Federated campaigns
$20,000
-
1e · Government grants (contributions)
$78,345
-
1f · All other contributions, gifts and grants
$562,022
-
1g · Noncash contributions included above
$25,487
-
2a · Program service revenue: BOOK SALES REVENUE
total $1,564,535 · related or exempt $1,564,535
-
2b · Program service revenue: EVENTS
total $42,502 · related or exempt $42,502
-
3 · Investment income
total $4,054 · excluded $4,054
-
8a · Fundraising events: gross income
$11,328
-
8c · Net income from fundraising events
total $11,328 · excluded $11,328
-
11a · Other revenue: MISCELLANEOUS
total $44,632 · related or exempt $44,632
-
11e · Other revenue, total
$44,632
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,500 · program services $4,500
-
5 · Compensation of officers, directors and key employees
total $73,457 · program services $60,618 · management and general $5,588 · fundraising $7,251
-
7 · Other salaries and wages
total $423,507 · program services $351,843 · management and general $31,228 · fundraising $40,436
-
8 · Pension plan contributions
total $3,471 · program services $2,840 · management and general $157 · fundraising $474
-
9 · Other employee benefits
total $31,754 · program services $24,342 · management and general $3,535 · fundraising $3,877
-
10 · Payroll taxes
total $38,634 · program services $31,978 · management and general $2,978 · fundraising $3,678
-
11c · Fees: accounting
total $25,945 · program services $21,023 · management and general $2,478 · fundraising $2,444
-
11g · Fees: other
total $10,260 · program services $7,437 · management and general $2,313 · fundraising $510
-
12 · Advertising and promotion
total $126,981 · program services $123,058 · management and general $1,557 · fundraising $2,366
-
13 · Office expenses
total $103,077 · program services $67,834 · management and general $31,002 · fundraising $4,241
-
16 · Occupancy
total $117,440 · program services $103,918 · management and general $2,815 · fundraising $10,707
-
17 · Travel
total $5,862 · program services $664 · management and general $5,198
-
22 · Depreciation, depletion and amortization
total $22,553 · program services $6,766 · management and general $15,787
-
23 · Insurance
total $5,675 · program services $5,088 · management and general $168 · fundraising $419
-
24a · Other expenses: PURCHASES
total $815,427 · program services $815,107 · management and general $320
-
24b · Other expenses: COST OF BOOKS DONATED
total $155,057 · program services $155,057
-
24c · Other expenses: EVENT EXPENSE
total $81,144 · program services $77,068 · management and general $2,880 · fundraising $1,196
-
24d · Other expenses: CREDIT CARD FEES
total $37,958 · program services $33,411 · management and general $1,360 · fundraising $3,187
-
24e · All other expenses
total $4,085 · program services $3,652 · management and general $124 · fundraising $309
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $720,464 · end of year $851,722
-
3 · Pledges and grants receivable
end of year $29,750
-
4 · Accounts receivable
beginning of year $7,474 · end of year $55,209
-
8 · Inventories for sale or use
beginning of year $289,093 · end of year $266,116
-
9 · Prepaid expenses and deferred charges
beginning of year $12,765 · end of year $3,028
-
10a · Land, buildings and equipment: cost or other basis
$514,203
-
10b · Land, buildings and equipment: accumulated depreciation
$122,109
-
10c · Land, buildings and equipment, net
beginning of year $405,456 · end of year $392,094
-
15 · Other assets
beginning of year $4,217 · end of year $793,274
-
17 · Accounts payable and accrued expenses
beginning of year $130,933 · end of year $128,459
-
19 · Deferred revenue
beginning of year $57,077 · end of year $53,778
-
24 · Unsecured notes and loans payable
beginning of year $78,345
-
25 · Other liabilities
end of year $825,182
-
27 · Net assets without donor restrictions
beginning of year $1,167,114 · end of year $1,312,272
-
28 · Net assets with donor restrictions
beginning of year $6,000 · end of year $71,502
Mission and programs · 2022
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 $1,896,204 · Grants $4,500 · Revenue $1,651,669
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAMIE ROGERS-SOUTHERN
EXECUTIVE DI
- Total calculated
- $73,457
- From this org
- $65,565
- From related orgs
- $0
- Other
- $7,892
- Hours/week
- 40
-
CANDICE WOOTEN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN CONGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDY DREYFUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY EISENBRAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE FLORES DE VALGAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOWMAN GRAY END 42022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL GROSSWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE HARLLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRI IRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATE MCCURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE PIERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TANYA ZANISH-BELCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JULIE GROVES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
PAIGE RAPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW SMITH
TREASURER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311359349305551
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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