Form 990 for tax year 2023
Filed by DOLLY PARTONS IMAGINATION LIBRARY OF OHIO.
Totals
- Total revenue
- $11,574,564
- Total expenses
- $10,544,442
- Contributions and grants received
- $8,468,007
- Grants paid
- $0
- Program service revenue
- $2,789,411
- Investment income
- $317,146
- Other revenue
- $0
- Total assets, end of year
- $11,661,500
- Total liabilities, end of year
- $999
- Net assets or fund balances, end of year
- $11,660,501
- Program services expenses (Part IX)
- $10,339,661
- Management and general expenses
- $129,117
- Fundraising expenses
- $75,664
- Program service expenses (Part III)
- $10,339,661
Program services were 98.1% 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.
-
1e · Government grants (contributions)
$8,000,000
-
1f · All other contributions, gifts and grants
$468,007
-
2a · Program service revenue: County Books
total $2,789,411 · related or exempt $2,789,411
-
3 · Investment income
total $317,146 · excluded $317,146
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $372,861 · program services $280,065 · management and general $25,644 · fundraising $67,152
-
8 · Pension plan contributions
total $7,189 · management and general $7,189
-
9 · Other employee benefits
total $6,409 · management and general $6,409
-
10 · Payroll taxes
total $28,660 · program services $28,660
-
11b · Fees: legal
total $12,901 · management and general $12,901
-
11c · Fees: accounting
total $41,770 · management and general $41,770
-
12 · Advertising and promotion
total $11,735 · program services $2,669 · management and general $554 · fundraising $8,512
-
13 · Office expenses
total $16,649 · program services $1,200 · management and general $15,449
-
14 · Information technology
total $15,541 · management and general $15,541
-
17 · Travel
total $10,444 · program services $7,519 · management and general $2,925
-
19 · Conferences, conventions and meetings
total $8,521 · program services $7,786 · management and general $735
-
24a · Other expenses: Books & Postage
total $10,008,099 · program services $10,008,099
-
24b · Other expenses: Payroll Fees
total $3,663 · program services $3,663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,963 · end of year $91,629
-
2 · Savings and temporary cash investments
beginning of year $10,366,044 · end of year $11,568,119
-
4 · Accounts receivable
beginning of year $10,000 · end of year $1,752
-
17 · Accounts payable and accrued expenses
beginning of year $1,558 · end of year $999
-
27 · Net assets without donor restrictions
beginning of year $10,629,449 · end of year $11,660,501
Mission and programs · 2023
Mission
The mission of Dolly Parton's Imagination Library is to promote and encourage reading by the children of the State of Ohio, including for such purposes the provision of books to children through Dolly Parton's Imagination Library and ancillary activities, programs and benefits.
Activities or mission (Part I)
The mission of Dolly Parton's Imagination Library is to promote and encourage reading by the children of the State of Ohio, including for such purposes the provision of books to children through Dolly Parton's Imagination Library and ancillary activities, programs, and benefits.
-
Dolly Parton's Imagination Library (DPIL) focuses its efforts on the promotion of early childhood literacy for the general public. DPIL's educational program of providing books to children across all 88 counties within the State of Ohio helps develop the character and capability of young children prior to entering formal schooling through early exposure to high quality, age appropriate books intended to develop a foundation of basic literacy skills needed for reading and writing.
Expenses $10,339,661 · Revenue $2,789,411
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Claire Rosacco
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jane Gerhardt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen DeWine
Director
- Total calculated
- $0
- Hours/week
- 1
-
LeeAnn Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Schey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Giambrone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Mills
President
- Total calculated
- $0
- Hours/week
- 2
-
Leah Pappas Porner
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Majida Mourad
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Timberly Pierce
Executive Director
- Total calculated
- $186,922
- From this org
- $179,733
- From related orgs
- $0
- Other
- $7,189
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,733
- Bonus
- $16,000
- Other
- $0
- Deferred
- $7,189
- Nontaxable benefits
- $0
- Filer's total
- $186,922
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
The filer's explanations (Part III)
- Part I, Line 3
- The Board of Directors reviews compensation annually and has final approval of compensation amounts.
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
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403069349301205
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.