Form 990 for tax year 2022
Filed by INTERNATIONAL BOOK PROJECT INC.
Totals
- Total revenue
- $2,389,161
- Total expenses
- $2,385,231
- Contributions and grants received
- $2,305,739
- Grants paid
- $2,026,053
- Program service revenue
- $69,395
- Investment income
- $3,255
- Other revenue
- $10,772
- Total assets, end of year
- $1,015,924
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,015,924
- Program services expenses (Part IX)
- $2,287,503
- Management and general expenses
- $52,721
- Fundraising expenses
- $45,007
- Program service expenses (Part III)
- $2,287,503
Program services were 95.9% 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.
-
1f · All other contributions, gifts and grants
$2,305,739
-
1g · Noncash contributions included above
$2,026,053
-
2a · Program service revenue: OTHER INCOME
total $39,964 · related or exempt $39,964
-
2b · Program service revenue: PROGRAM FEES
total $29,431 · related or exempt $29,431
-
3 · Investment income
total $3,255 · excluded $3,255
-
8a · Fundraising events: gross income
$8,972
-
8b · Fundraising events: direct expenses
$5,454
-
8c · Net income from fundraising events
total $3,518 · excluded $3,518
-
10a · Gross sales of inventory
$12,191
-
10b · Cost of goods sold
$4,937
-
10c · Net income from sales of inventory
total $7,254 · related or exempt $7,254
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $316,685 · program services $316,685
-
3 · Grants to foreign organizations and individuals
total $1,709,368 · program services $1,709,368
-
7 · Other salaries and wages
total $140,051 · program services $88,232 · management and general $21,008 · fundraising $30,811
-
9 · Other employee benefits
total $43,592 · program services $27,463 · management and general $6,539 · fundraising $9,590
-
10 · Payroll taxes
total $11,002 · program services $6,932 · management and general $1,650 · fundraising $2,420
-
11g · Fees: other
total $5,715 · program services $2,857 · management and general $2,858
-
12 · Advertising and promotion
total $1,097 · program services $548 · fundraising $549
-
13 · Office expenses
total $2,334 · program services $1,167 · management and general $700 · fundraising $467
-
20 · Interest
total $475 · management and general $475
-
22 · Depreciation, depletion and amortization
total $48,813 · program services $44,908 · management and general $3,905
-
23 · Insurance
total $6,718 · program services $3,360 · management and general $3,358
-
24a · Other expenses: POSTAGE AND SHIPPING
total $69,744 · program services $69,744
-
24b · Other expenses: UTILITIES
total $6,829 · program services $4,234 · management and general $1,639 · fundraising $956
-
24c · Other expenses: BOARD EXPENSE
total $4,683 · management and general $4,683
-
24d · Other expenses: MISCELLANEOUS
total $3,570 · management and general $3,570
-
24e · All other expenses
total $14,555 · program services $12,005 · management and general $2,336 · fundraising $214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,055 · end of year $63,604
-
10a · Land, buildings and equipment: cost or other basis
$1,016,929
-
10b · Land, buildings and equipment: accumulated depreciation
$385,922
-
10c · Land, buildings and equipment, net
beginning of year $670,367 · end of year $631,007
-
12 · Investments: other securities
beginning of year $414,727 · end of year $321,313
-
23 · Secured mortgages and notes payable
beginning of year $16,488 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,111,572 · end of year $1,014,265
-
28 · Net assets with donor restrictions
beginning of year $8,089 · end of year $1,659
Mission and programs · 2022
Mission
TO PROMOTE EDUCATION AND LITERACY WHILE BROADENING AMERICANS' UNDERSTANDING OF THEIR NEIGHBORS.
-
INTERNATIONAL BOOK PROJECT, INC. DISTRIBUTED 189,945 BOOKS TO VARIOUS COUNTRIES.
Expenses $2,287,503 · Grants $2,026,053 · Revenue $76,649
As filed on the 2022 return.
Listed in Part VII
-
Susannah StitzerSUSANNAH STITZER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel SpragueDANIEL SPRAGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Alice BowenALICE BOWEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wade LittrellWADE LITTRELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LarenSARAH LAREN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dabney ParkerDABNEY PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Gregory HallGREGORY HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Hannah LegrisHANNAH LEGRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Kelly BroadbentKELLY BROADBENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
David CobbDAVID COBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Sarah OliveSARAH OLIVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Josh DouglasJOSH DOUGLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Alex GardnerALEX GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jordan ParkerJORDAN PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Daniel FultonDANIEL FULTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Lorna PatchesLORNA PATCHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Kendall AndersonKENDALL ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Lisa FrymanLISA FRYMAN
EXECUTIVE DIRECTOR
- Total calculated
- $65,968
- From this org
- $65,968
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
LEXINGTON HOUSING AUTHORITY
$0
CONTRIBUTIONS OF BOOKS
-
SHEARER ELEMENTARY SCHOOL
$0
CONTRIBUTIONS OF BOOKS
-
CAMARGO ELEMENTARY
$0
CONTRIBUTIONS OF BOOKS
-
CLAY CITY PEDIATRICS
$0
CONTRIBUTIONS OF BOOKS
-
MIND-BUILDERS CREATIVE ARTS CENTER
$0
CONTRIBUTIONS OF BOOKS
-
HINDMAN ELEMENTARYDARLENE JOHNSON
$0
CONTRIBUTIONS OF BOOKS
-
VOYAGE MOVEMENT
$0
CONTRIBUTIONS OF BOOKS
-
SHELBY INSPIRED
$0
CONTRIBUTIONS OF BOOKS
-
MCCREARY COUNTY BOARD OF EDUCATION
$0
CONTRIBUTIONS OF BOOKS
-
SOUTHERN ELEMENTARY
$0
CONTRIBUTIONS OF BOOKS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310809349300741
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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