Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,490,477
Up $142,257 (+11%) from 2014
Net Assets
Up$1,456,488
Up $128,719 (+9.7%) from 2014
Liabilities
Up$33,989
Up $13,538 (+66%) from 2014
Revenue
Up$3,028,886
Up $564,881 (+23%) from 2014
Expenses
Up$2,883,154
Up $541,967 (+23%) from 2014
Net Income
Up$145,732
Up $22,914 (+19%) from 2014
We inspire a passion for reading by empowering low-income children to choose and own books.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,041,156 | $1,127,420 | ▲ $86,264 |
| Savings and Temporary Cash Investments | $194,389 | $294,277 | ▲ $99,888 |
| Cash and Non-Interest-Bearing Accounts | $79,845 | $53,543 | ▼ $26,302 |
| Land, Buildings, and Equipment, Net | $22,150 | $14,737 | ▼ $7,413 |
| Prepaid Expenses and Deferred Charges | $10,180 | $0 | ▼ $10,180 |
| Total Assets | $1,348,220 | $1,490,477 | ▲ $142,257 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,451 | $33,989 | ▲ $13,538 |
| Total Liabilities | $20,451 | $33,989 | ▲ $13,538 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,333,972 | $1,332,224 | ▼ $1,748 |
| Unrestricted Net Assets | $-6,203 | $124,264 | ▲ $130,467 |
| Total Net Assets Fund Balance | $1,327,769 | $1,456,488 | ▲ $128,719 |
| Total Liabilities and Net Assets / Fund Balance | $1,348,220 | $1,490,477 | ▲ $142,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,737 | $6,609 | $21,346 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Friedman | President & CEO | FT | $152,309 | $26,778 | $179,087 |
| Name | Title |
|---|---|
| Ron Lowy | Chairman |
| Brad Florin | Vice Chair |
| Adrienne Schatz | Director |
| Chuck Pappalardo | Director |
| Doug Schatz | Director |
| Jill E Schatz | Director |
| Cheryl Zimlich | Secretary |
| David Diehl | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,150,138 |
| Salaries, Compensation, and Employee Benefits | $733,016 |
| Total Fundraising Expense | $455,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,021 | $53,993 | $245,378 | $454,392 |
| Current Officers, Directors, Trustees, and Key Employees | $80,589 | $17,909 | $80,589 | $179,087 |
| Fees for Services Other | $90,646 | $1,465 | $10,655 | $102,766 |
| Office Expenses | $17,864 | $17,955 | $27,045 | $62,864 |
| Payroll Taxes | $18,664 | $5,839 | $28,134 | $52,637 |
| Information Technology | $33,434 | $1,211 | $9,131 | $43,776 |
| Other Employee Benefits | $13,765 | $2,012 | $22,958 | $38,735 |
| Occupancy | $28,800 | $2,160 | $5,040 | $36,000 |
| Travel | $14,689 | $2,575 | $12,866 | $30,130 |
| Advertising | $17,049 | - | $4,087 | $21,136 |
| Conferences and Meetings | $564 | $8,528 | $2,693 | $11,785 |
| Fees for Services Accounting | - | $10,102 | - | $10,102 |
| Pension Plan Contributions | $2,845 | $1,308 | $4,012 | $8,165 |
| Depreciation Depletion | - | $4,412 | - | $4,412 |
| Insurance | $2,150 | $179 | $1,368 | $3,697 |
| Other Expenses | $1,677 | $3,001 | $1,690 | $3,001 |
| Total Functional Expenses | $2,292,319 | $135,189 | $455,646 | $2,883,154 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,218,994 |
| Expenses per Audited Statements | $2,883,154 |
| Total Expenses per Form 990 | $2,883,154 |
| Expenses Not Reported on Form 990 | $335,840 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,237 |
| Fundraising Direct Expenses | $77,402 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vino and Libri | $165,930 | $57,797 | $7,486 | $50,311 |
| Extravaganza | $113,192 | $41,337 | $9,213 | $32,124 |
| Total Events | $353,077 | $115,237 | $77,402 | $37,835 |
“Jill schatz, doug schatz, and adrienne schatz have a family relationship.”
“A copy of the form 990 is reviewed by finance & audit committee and the president & ceo, and is then provided to the board.”
“Each fall, all board policies are reviewed with board members. At that time, the conflict of interst forms are reviewed and board members are asked to disclose any conflicts and complete a conflict of interest affirmation certificate. Each year, board members review and reaffirm.”
“There is an annual comparison of the book trust's president & ceo's compensation against guidestar's compensation review for organizations of similar size and mission. The executive committee meets to review and approve the compensation amount and forwards a written performance review to the executive director. The organization maintains the appropriate documentation.”
“Governing documents are available upon written request.”
“Book trust inspires a passion for reading by empowering children from low-income families to choose and own books, increasing their literacy skills and fostering life-long learning. Book trust raises funds so that participating children in high-poverty elementary schools can purchase $7 worth of books a month, typically 2 to 3 books per month, or 18-20 books over the course of the year. More than 20 years ago, a young fort collins student was distressed to realize that many of her classmates were unable to purchase books through the monthly scholastic catalogs because their families didn't have enough money. Years later, when the little girl was an adult, she returned to colorado and began book trust to insure that all children would have the chance to fall in love with reading by choosing and owning their own books. In 2001, book trust began operating as a pilot program under the fiscal sponsorship of the serimus foundation and this pilot reached 170 students across larimer county. By 2006, book trust had obtained independent nonprofit status. Today, book trust operates in 125 schools in 15 states (california, colorado, florida, hawaii, idaho, missouri, montana, new york, oregon, pennsylvania, texas, virginia, washington, west virginia, and wisconsin) and is able to reach more than 35,000 students.”
“Book trust seeks to make a change in the lives of children, and that change is grounded in research and evaluation. Our ongoing evaluation efforts demonstrate book trust programs are doing exactly what we think they are doing: generating an interest in and excitement for reading and learning, improving literacy skills, and increasing family and parental engagement in reading at home. During the 2014-2015 school year, book trust operated in communities in 15 states and delivered 820,000 books into the hands of over 35,000 children, an increase of 12% from the previous year. Since 2001, book trust has provided over 4.3 million books to kids. Highlights from our 2014-2015 evaluation results include the following: *students reading more: 89% of book trust teachers said students are reading more in school and 85% said students are reading more at home because of book trust. *students becoming better readers: book trust teachers reported the percentage of book trust students reading at grade level increased from 41% at the beginning of the year to 70% at the end of the year. *families more engaged in reading: 71% of book trust teachers reported that book trust increases parental involvement with reading at home.”
“Uncollectible pledges -17,013.”
“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2015 and 2014. If incurred, interest and penalties associated with tax positions would be recorded in the period assessed as administration and general expense. No interest or penalties have been assessed as of june 30, 2015 and 2014.”
“Special event expenses -77,402.”
“Special event expenses 77,402. Uncollectible pledges 17,013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20451 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE INSPIRE A PASSION FOR READING BY EMPOWERING LOW-INCOME CHILDREN TO CHOOSE AND OWN BOOKS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4087 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17049 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21136 |
| IRS990/AllOtherContributionsAmt | 0 | 2739787 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA FROST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7204589889 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 789 SHERMAN STREET SUITE 300A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 80589 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80589 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179087 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2693 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8528 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 564 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11785 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 237840 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2991048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 2150138 |
| IRS990/CYOtherRevenueAmt | 0 | 37835 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 733016 |
| IRS990/CYTotalExpensesAmt | 0 | 2883154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 455646 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3028886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4412 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2292319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 13421 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10102 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10102 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10655 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90646 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102766 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26778 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL E SCHATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL ZIMLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUCK PAPPALARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON LOWY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD FLORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY FRIEDMAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2006 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 77402 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115237 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3106288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9131 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33434 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43776 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1368 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21346 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1456488 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4570 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5040 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27045 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17955 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62864 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -17013 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22958 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13765 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38735 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON DISPOSAL OF ASS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1814562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1814562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3001 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 245378 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 454392 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 28134 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52637 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4012 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2845 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8165 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1041156 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1127420 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY FRIEDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2350128 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 1800164 |
| IRS990/PYOtherRevenueAmt | 0 | 113825 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 541023 |
| IRS990/PYTotalExpensesAmt | 0 | 2341187 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2464005 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 194389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 294277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2991048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2350128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2141707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2551709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 992270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11026862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 496 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6501790 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4525072 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2991048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2350128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2141707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2551709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 992270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11026862 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11179018 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 37835 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113825 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 151660 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 241425 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 241425 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14737 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6609 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21346 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 335840 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2883154 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 94415 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -77402 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 241425 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -77402 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3106288 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2015 AND 2014. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS ADMINISTRATION AND GENERAL EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2015 AND 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES -77,402. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 77,402. UNCOLLECTIBLE PLEDGES 17,013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14737 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2883154 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3028886 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3347713 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3218994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 237840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 108133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 71855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 57852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 77402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VINO AND LIBRI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EXTRAVAGANZA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 27809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 12509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 5376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 45694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 165930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 113192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 73955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 353077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 41337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 115237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10192 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 152309 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.