Totals
- Total revenue
- $598,240
- Total expenses
- $595,596
- Contributions and grants received
- $556,664
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37,113
- Other revenue
- $4,463
- Total assets, end of year
- $1,315,785
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,315,785
- Program services expenses (Part IX)
- $502,969
- Management and general expenses
- $21,994
- Fundraising expenses
- $70,633
- Program service expenses (Part III)
- $502,969
Program services were 84.4% 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
$222,309
-
1f · All other contributions, gifts and grants
$334,355
-
3 · Investment income
total $37,113 · excluded $37,113
-
8a · Fundraising events: gross income
$94,000
-
8a · Fundraising events: contributions included on line 1c
$222,309
-
8b · Fundraising events: direct expenses
$89,537
-
8c · Net income from fundraising events
total $4,463 · excluded $4,463
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,792 · program services $67,313 · management and general $3,740 · fundraising $3,739
-
7 · Other salaries and wages
total $187,018 · program services $140,264 · management and general $9,350 · fundraising $37,404
-
8 · Pension plan contributions
total $6,729 · program services $5,047 · management and general $336 · fundraising $1,346
-
10 · Payroll taxes
total $20,028 · program services $15,021 · management and general $1,001 · fundraising $4,006
-
11g · Fees: other
total $24,560 · program services $15,350 · management and general $6,140 · fundraising $3,070
-
12 · Advertising and promotion
total $32,498 · program services $29,248 · fundraising $3,250
-
13 · Office expenses
total $4,793 · program services $4,314 · fundraising $479
-
14 · Information technology
total $50,710 · program services $45,639 · fundraising $5,071
-
16 · Occupancy
total $33,075 · program services $29,768 · fundraising $3,307
-
19 · Conferences, conventions and meetings
total $6,113 · program services $4,891 · management and general $259 · fundraising $963
-
22 · Depreciation, depletion and amortization
total $36,844 · program services $36,844
-
23 · Insurance
total $8,650 · program services $7,785 · fundraising $865
-
24a · Other expenses: OTHER EXPENSES
total $22,339 · program services $17,871 · management and general $1,117 · fundraising $3,351
-
24b · Other expenses: PRINTING & STORAGE
total $54,641 · program services $51,909 · fundraising $2,732
-
24c · Other expenses: POSTAGE
total $21,106 · program services $20,005 · management and general $51 · fundraising $1,050
-
24d · Other expenses: ILLUSTRATORS & TRANSLATOR
total $11,700 · program services $11,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,610 · end of year $86,648
-
2 · Savings and temporary cash investments
beginning of year $282,253 · end of year $240,542
-
10a · Land, buildings and equipment: cost or other basis
$98,859
-
10b · Land, buildings and equipment: accumulated depreciation
$91,268
-
10c · Land, buildings and equipment, net
end of year $7,591
-
11 · Investments: publicly traded securities
beginning of year $913,049 · end of year $981,004
-
15 · Other assets
beginning of year $1,056
-
27 · Net assets without donor restrictions
beginning of year $1,279,968 · end of year $1,315,785
Mission and programs · 2023
Mission
THE MISSION OF 2ND & 7 IS TO PROMOTE READING BY PROVIDING FREE BOOKS AND POSITIVE ROLE MODELS TO KIDS IN NEED WHILE ENCOURAGING YOUNG ATHLETES OF THE COMMUNITY TO PAY IT FORWARD.
-
PROCEEDS FROM FUNDRAISERS SUPPORT OUR LITERACY OUTREACH PROGRAMS. DURING THE 2023 SCHOOL YEAR, OVER 30,000 ELEMENTARY STUDENTS PARTICIPATED IN OUR ROLE MODEL READING PROGRAM ACROSS 23 STATES. OVER 3,700 STUDENT-ATHLETE VOLUNTEERS FROM OVER 1,000 DIFFERENT TEAMS SERVED AS POSITIVE ROLE MODELS AND DISTRIBUTED OVER 97,000 BOOKS TO ELEMENTARY STUDENTS. OUR COLUMBUS KIDS BOOK BANK DISTRIBUTED AN ADDITIONAL 12,000 BOOKS THROUGHOUT THE YEAR.
Expenses $502,969
As filed on the 2023 return.
Listed in Part VII
-
Amy HoyingAMY HOYING
EXECUTIVE DIRECTOR
- Total calculated
- $77,036
- From this org
- $74,792
- From related orgs
- $0
- Other
- $2,244
- Hours/week
- 40
-
John SassJOHN SASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane McLean MortJANE MCLEAN MORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom LineTOM LINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris SchneiderCHRIS SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh WeirichJOSH WEIRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack TuckerJACK TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad HosketBRAD HOSKET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen DegraffenreidALLEN DEGRAFFENREID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby CarpenterBOBBY CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian FerrierBRIAN FERRIER
CO VICE PRESIDENTTRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jane MatyacJANE MATYAC
SECRETARYTRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John LargentJOHN LARGENT
TREASURERTRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
George KauffmanGEORGE KAUFFMAN
CO VICE PRESIDENTTRUSTTE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MillerRYAN MILLER
PRESIDENTTRUSTEE
- Total calculated
- $0
- Hours/week
- 12.5
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
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402919349300330
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