Form 990 for tax year 2024
Filed by DOLLY PARTONS IMAGINATION LIBRARY GTR.
Totals
- Total revenue
- $172,185
- Total expenses
- $65,888
- Contributions and grants received
- $163,722
- Grants paid
- $58,894
- Program service revenue
- $0
- Investment income
- $8,463
- Other revenue
- $0
- Total assets, end of year
- $429,006
- Total liabilities, end of year
- $196,130
- Net assets or fund balances, end of year
- $232,876
- Program services expenses (Part IX)
- $65,888
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $65,888
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$55,820
-
1f · All other contributions, gifts and grants
$107,902
-
1g · Noncash contributions included above
$37,967
-
3 · Investment income
total $8,463 · related or exempt $8,463 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $58,894 · program services $58,894
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
13 · Office expenses
total $5,016 · program services $5,016
-
14 · Information technology
total $624 · program services $624
-
24a · Other expenses: Credit card and Bank fees
total $166 · program services $166 · management and general $0
-
24b · Other expenses: Insurance
total $314 · program services $314 · management and general $0
-
24c · Other expenses: Tent
total $874 · program services $874 · management and general $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,637 · end of year $38,288
-
2 · Savings and temporary cash investments
beginning of year $233,369 · end of year $387,324
-
15 · Other assets
beginning of year $6,852 · end of year $3,394
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $2,130
-
19 · Deferred revenue
beginning of year $116,279 · end of year $194,000
-
27 · Net assets without donor restrictions
beginning of year $62,327 · end of year $38,876
-
28 · Net assets with donor restrictions
beginning of year $64,252 · end of year $194,000
Mission and programs · 2024
Mission
Promote emergent literacy and the love of reading by providing high quality, age appropriate Imagination Library books to eligible children, birth to their fifth birthday, directly to their home at no cost to parents or legal guardian.
-
Imagination Library books were mailed directly to all enrolled eligible children each month throughout 2024.
Expenses $21,962 · Revenue $57,396
-
As of December 31, 2024, over 3000 children were enrolled in the Imagination Library program and receiving books. 34,000 books were provided to these children at no charge.
Expenses $21,963 · Revenue $57,395
-
As of December 31, 2024, the Imagination Library is available to all eligible children in Antrim, Grand Traverse, Kalkaska, and Leelanau Counties and adjacent zip codes in Wexford and Missaukee Counties.
Expenses $21,963 · Revenue $57,395
As filed on the 2024 return.
Listed in Part VII
-
Elizabeth Moore
Main Coordinator
- Total calculated
- $0
- Hours/week
- 35 + 2 related
-
Sally Thompson
Coordinator
- Total calculated
- $0
- Hours/week
- 24
-
Janet Engle
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Linda Paranick
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Kim Ranger
Data Clerk - Antrim
- Total calculated
- $0
- Hours/week
- 8
-
Jeanne Marshall
Data Clerk - Antrim
- Total calculated
- $0
- Hours/week
- 8
-
David Rorabacher
Data Clerk - Grand Traverse
- Total calculated
- $0
- Hours/week
- 15
-
Dawn Iott
Data Clerk - Kalkaska
- Total calculated
- $0
- Hours/week
- 8
-
Ruth Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gary Thompson
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Jennifer Abel
Director
- Total calculated
- $0
- Hours/week
- 8
-
Sharon Glenn
Director
- Total calculated
- $0
- Hours/week
- 5
-
Hannah Grinage
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ann Porter
Board Member
- 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
- 2024
- Filed
- 31 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533049349301108
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