Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,599,094
Up $108,617 (+7.3%) from 2015
Net Assets
Up$1,538,994
Up $82,506 (+5.7%) from 2015
Liabilities
Up$60,100
Up $26,111 (+77%) from 2015
Revenue
Up$3,299,258
Up $270,372 (+8.9%) from 2015
Expenses
Up$3,215,772
Up $332,618 (+12%) from 2015
Net Income
Down$83,486
Down $62,246 (-43%) from 2015
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 | $1,127,420 | $1,062,224 | ▼ $65,196 |
| Savings and Temporary Cash Investments | $294,277 | $431,548 | ▲ $137,271 |
| Cash and Non-Interest-Bearing Accounts | $53,543 | $63,074 | ▲ $9,531 |
| Land, Buildings, and Equipment, Net | $14,737 | $29,200 | ▲ $14,463 |
| Prepaid Expenses and Deferred Charges | $0 | $6,274 | ▲ $6,274 |
| Total Assets | $1,490,477 | $1,599,094 | ▲ $108,617 |
| Other Assets Total | $500 | $6,774 | ▲ $6,274 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,989 | $60,100 | ▲ $26,111 |
| Total Liabilities | $33,989 | $60,100 | ▲ $26,111 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,332,224 | $1,114,901 | ▼ $217,323 |
| Unrestricted Net Assets | $124,264 | $424,093 | ▲ $299,829 |
| Total Net Assets Fund Balance | $1,456,488 | $1,538,994 | ▲ $82,506 |
| Total Liabilities and Net Assets / Fund Balance | $1,490,477 | $1,599,094 | ▲ $108,617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,200 | $4,657 | $33,857 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Friedman | President & CEO | FT | $152,325 | $34,509 | $186,834 |
| Name | Title |
|---|---|
| Ron Lowy | Chair |
| Brad Florin | Vice Chair |
| Adrienne Schatz | Director |
| Chuck Pappalardo | Director |
| David Perez | Director |
| Jill E Schatz | Director |
| Cheryl Zimlich | Secretary |
| David Diehl | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,329,712 |
| Salaries, Compensation, and Employee Benefits | $886,060 |
| Total Fundraising Expense | $497,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,547 | $59,757 | $280,927 | $568,231 |
| Current Officers, Directors, Trustees, and Key Employees | $114,200 | $19,033 | $57,100 | $190,333 |
| Fees for Services Other | $77,784 | $1,162 | $17,343 | $96,289 |
| Office Expenses | $28,867 | $36,754 | $23,533 | $89,154 |
| Information Technology | $50,983 | $1,661 | $20,030 | $72,674 |
| Payroll Taxes | $25,848 | $6,171 | $27,456 | $59,475 |
| Other Employee Benefits | $19,959 | $2,890 | $33,161 | $56,010 |
| Travel | $22,400 | $2,184 | $17,553 | $42,137 |
| Occupancy | $28,800 | $2,160 | $5,040 | $36,000 |
| Advertising | $12,049 | - | $553 | $12,602 |
| Pension Plan Contributions | $4,653 | $1,581 | $5,777 | $12,011 |
| Fees for Services Accounting | - | $10,371 | - | $10,371 |
| Conferences and Meetings | $1,559 | $3,559 | $2,854 | $7,972 |
| Other Expenses | $1,681 | $6,220 | $4,653 | $6,220 |
| Insurance | $2,567 | $332 | $1,186 | $4,085 |
| Depreciation Depletion | - | $3,214 | - | $3,214 |
| Fees for Services Legal | - | $711 | - | $711 |
| Total Functional Expenses | $2,558,393 | $160,213 | $497,166 | $3,215,772 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,679,671 |
| Expenses per Audited Statements | $3,215,772 |
| Total Expenses per Form 990 | $3,215,772 |
| Expenses Not Reported on Form 990 | $463,899 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $193,297 |
| Fundraising Direct Expenses | $105,301 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Extravaganza | $165,120 | $108,354 | $9,320 | $99,034 |
| Vino and Libri | $176,032 | $60,966 | $7,503 | $53,463 |
| Total Events | $436,106 | $193,297 | $105,301 | $87,996 |
“Jill schatz and adrienne schatz have a family relationship.”
“A copy of the form 990 is reviewed by the treasurer and the president/ceo”
“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 president & ceo. 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 famility 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 132 schools in fifteen states (california, colorado, florida, hawaii, idaho, new york, missouri, montana, oregon, pennsylvania, texas, virginia, washington, west virginia, and wisconsin) and is able to reach more than 38,700 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 2015-2016 school year, book trust operated in communities in fifteen states and delivered 890,000 books into the hands of over 38,700 children, an increase of 11% from the previous year. Since 2001, book trust has provided over 5.2 million books to kids. Highlights from our 2015-2016 evaluation results include the following: greater interest in and excitement for reading and learning: eighty-seven percent of book trust teachers report that book trust has increased student desire to improve their reading skills. Improved literacy skills: book trust classrooms saw a nearly 30% increase in the number of students reading at grade level by year's end. Increased family engagement in reading: ninety-eight percent of book trust teachers report that their students are reading at home with their families.”
“Uncollectible pledges -980.”
“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, 2016 and 2015. 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, 2016 and 2015.”
“Special event expenses -105,301.”
“Special event expenses 105,301. Uncollectible pledges 980.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60100 |
| 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 | 553 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12049 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12602 |
| IRS990/AllOtherContributionsAmt | 0 | 2968135 |
| 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 | 53543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 57100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2854 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3559 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1559 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7972 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 242809 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3211262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2329712 |
| IRS990/CYOtherRevenueAmt | 0 | 87996 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 886060 |
| IRS990/CYTotalExpensesAmt | 0 | 3215772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 497166 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3299258 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3214 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2558393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 318 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10371 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10371 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 711 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17343 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96289 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL ZIMLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK PAPPALARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL E SCHATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADRIENNE SCHATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID PEREZ |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
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| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 105301 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 193297 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3404559 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20030 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50983 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72674 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1186 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4085 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33857 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23533 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89154 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6774 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -980 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33161 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2890 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56010 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | BACK TO SCHOOL MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON ASSET DISPOSAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2453 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1911006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1911006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6220 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 280927 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 568231 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27456 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6171 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59475 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5777 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4653 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12011 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1127420 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1062224 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6274 |
| IRS990/PrincipalOfficerNm | 0 | AMY FRIEDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2991048 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 2150138 |
| IRS990/PYOtherRevenueAmt | 0 | 37835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 733016 |
| IRS990/PYTotalExpensesAmt | 0 | 2883154 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3028886 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83486 |
| 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 | 294277 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 431548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3211263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2991048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2350128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2141707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2551709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13245855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 466 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8799301 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4446554 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3211263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2991048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2350128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2141707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2551709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13245855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13485977 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 87996 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37835 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113825 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 239656 |
| 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 | 357618 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 357618 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4657 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33857 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 463899 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3215772 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 106281 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -105301 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 357618 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -105301 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3404559 |
| 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, 2016 AND 2015. 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, 2016 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES -105,301. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 105,301. UNCOLLECTIBLE PLEDGES 980. |
| 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 | 29200 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3215772 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3299258 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3762177 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3679671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 242809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 115066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 56766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 70977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 105301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VINO AND LIBRI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EXTRAVAGANZA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 32355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 16215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 11639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 60209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 176032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 165120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 94954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 436106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 108354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 23977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 193297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 87996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 17266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 2652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 20418 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.