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Nonprofiteer
← BOOKSTOCK

Form 990 for tax year 2023

Filed by BOOKSTOCK.

Totals

Total revenue
$253,448
Total expenses
$215,845
Contributions and grants received
$29,825
Grants paid
$142,450
Program service revenue
$0
Investment income
$0
Other revenue
$223,623
Total assets, end of year
$112,063
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$112,063
Program services expenses (Part IX)
$215,845
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 100.0% 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

    $29,825

  • 10a · Gross sales of inventory

    $223,623

  • 10c · Net income from sales of inventory

    total $223,623

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $142,450 · program services $142,450

  • 11c · Fees: accounting

    total $6,695 · program services $6,695

  • 12 · Advertising and promotion

    total $7,665 · program services $7,665

  • 13 · Office expenses

    total $7,364 · program services $7,364

  • 14 · Information technology

    total $7,448 · program services $7,448

  • 16 · Occupancy

    total $6,500 · program services $6,500

  • 24a · Other expenses: Moving

    total $22,174 · program services $22,174

  • 24b · Other expenses: Depot Exp & Sec

    total $8,263 · program services $8,263

  • 24c · Other expenses: Printing

    total $675 · program services $675

  • 24d · Other expenses: Bank, Credit Card

    total $6,040 · program services $6,040

  • 24e · All other expenses

    total $571 · program services $571

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,388 · end of year $112,063

  • 17 · Accounts payable and accrued expenses

    beginning of year $928

  • 27 · Net assets without donor restrictions

    beginning of year $74,460 · end of year $112,063

  • 28 · Net assets with donor restrictions

    beginning of year $0

Mission and programs · 2023

Mission

Enhancing Literacy throughout Michigan.

Activities or mission (Part I)

Annually we have a book sale raising funds to give out to where it will do the most literary good.

  • We don't provide services

As filed on the 2023 return.

Listed in Part VII

  • Roselyn K Blanck

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Janet Berman

    President

    Total calculated
    $0
    Hours/week
    4

  • Susan Schoenberger

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Jodi Goodman

    Board Member

    Total calculated
    $0
    Hours/week
    4

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349315595

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.