Civic Intelligence

Milk and Bookies

EIN 26-3245228 • 501(c)3 • Santa Monica, CA

Profile

To inspire children to become philanthropists and provide children in financial need with donations of children's books.

2801 Ocean Park Blvd No 407Santa Monica, CA 90405

www.milkandbookies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$27,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $111,658 (-100%) from 2017

Liabilities

Down

$0

Down $1,216 (-100%) from 2017

Net Assets

Down

$0

Down $110,442 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$279,721

Down $1,078,374 (-79%) from 2017

Expenses

Down

$390,163

Down $973,692 (-71%) from 2017

Net Income

Down

-$110,442

Down $104,682 (-1817%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $123,690Liabilities 2012: $0Net Assets 2012: $123,6902012Assets 2013: $137,140Liabilities 2013: $214Net Assets 2013: $136,9262013Assets 2014: $125,879Liabilities 2014: $1,702Net Assets 2014: $124,1772014Assets 2016: $118,857Liabilities 2016: $2,655Net Assets 2016: $116,2022016Assets 2017: $111,658Liabilities 2017: $1,216Net Assets 2017: $110,4422017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $205,1252012Revenue 2013: $250,092Expenses 2013: $236,856Net Income 2013: $13,2362013Revenue 2014: $205,486Expenses 2014: $218,235Net Income 2014: -$12,7492014Revenue 2016: $1,065,913Expenses 2016: $1,116,181Net Income 2016: -$50,2682016Revenue 2017: $1,358,095Expenses 2017: $1,363,855Net Income 2017: -$5,7602017Revenue 2018: $279,721Expenses 2018: $390,163Net Income 2018: -$110,4422018

Highlighted filing

2018

Revenue$279,721
Expenses$390,163
Net Income-$110,442
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$279,721
Expenses
$390,163
Net income
-$110,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.28$0.39$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.36$1.36$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.07$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.21
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,396,397
Mission and Program Overview

Mission

To inspire children to become philanthropists and provide children in financial need with donations of children's books.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,857$111,658▼ $7,199
Rtn Earn Endowment Incm Other Fnds$116,202$110,442▼ $5,760
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$118,857$111,658▼ $7,199
Liabilities
Other Liabilities$2,655$1,216▼ $1,439
Total Liabilities$2,655$1,216▼ $1,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,202$110,442▼ $5,760
Total Liabilities and Net Assets / Fund Balance$118,857$111,658▼ $7,199
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith AlexanderPresidentFT$23,250$23,250

Board Members and Trustees

NameTitle
Stacy BernsteinBoard Chair
Suzanne GinestroVice President
Dina LittSecretary
Laura ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,066
Program Service Revenue
$15,951
Investment Income
$0
Other Revenue
$-16,922
All Other Contributions
$1,238,708
Change in Net Assets
$-5,760

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$1,173,414-
Other Non Cash Contri Table11$18,609Fair Market Value (FMV)
Total Noncash Contributions11$1,192,023-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,175,889
Other Expenses$95,747
Salaries, Compensation, and Employee Benefits$92,219
Total Fundraising Expense$14,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,175,889--$1,175,889
Other Salaries and Wages$67,520$12,660$4,220$84,400
Occupancy$25,645$4,808$1,603$32,056
Fees for Services Other$5,750-$5,750$11,500
Fees for Services Accounting-$8,800-$8,800
Payroll Taxes$6,255$1,173$391$7,819
All Other Expenses$2,085$5,218$232$7,535
Conferences and Meetings$3,068$478$438$3,984
Insurance$3,375--$3,375
Other Expenses$2,186$341$312$2,839
Information Technology$2,105$328$301$2,734
Travel$1,518$237$217$1,972
Total Functional Expenses$1,313,212$35,679$14,964$1,363,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,532
Fundraising Gross Income$14,455
Gaming Gross Income$6,925
Gaming Direct Expenses$6,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Story Time$130,980$14,455$12,923$1,532
Bike for Bookies$3,833---
Total Events$134,813$14,455$31,532$-17,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,162
Sales Tax Payable$54
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 will be reviewed by the board. The final copy of the form 990 will be forwarded to all members of the board before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Milk & bookies makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Milk and Bookies
EIN
26-3245228
Phone
3238635742
Address
2801 OCEAN PARK BLVD NO 407, SANTA MONICA, CA 90405

Signing Officer

Name
Laura Zimmerman
Title
Treasurer
Phone
3238635742
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Zimmerman
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
100

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Raw XML AppendixShowing 400 of 417 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE CHILDREN TO BECOME PHILANTHROPISTS AND PROVIDE CHILDREN IN FINANCIAL NEED WITH DONATIONS OF CHILDREN'S BOOKS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01238708
IRS990/AllOtherExpensesGrp/FundraisingAmt0232
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02085
IRS990/AllOtherExpensesGrp/TotalAmt07535
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA ZIMMERMAN
IRS990/BooksInCareOfDetail/PhoneNum03238635742
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 OCEAN PARK BLVD NO 407
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0118857
IRS990/CashNonInterestBearingGrp/EOYAmt0111658
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0438
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0478
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03068
IRS990/ConferencesMeetingsGrp/TotalAmt03984
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0120358
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01359066
IRS990/CYGrantsAndSimilarPaidAmt01175889
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095747
IRS990/CYOtherRevenueAmt0-16922
IRS990/CYProgramServiceRevenueAmt015951
IRS990/CYRevenuesLessExpensesAmt0-5760
IRS990/CYSalariesCompEmpBnftPaidAmt092219
IRS990/CYTotalExpensesAmt01363855
IRS990/CYTotalFundraisingExpenseAmt014964
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01358095
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MILK + BOOKIES CHAMPIONS LITERACY AND SERVICE LEARNING, BY PROVIDING THE TOOLS, RESOURCES, AND GUIDANCE REQUIRED TO ORGANIZE AND HOST "BOOK-RAISING" EVENTS. OUR MISSION IS TO INSPIRE CHILDREN TO HELP OTHERS BY CREATING EVENTS AT WHICH THEY CAN DONATE BOOKS THAT ARE THEN GIVEN TO CHILDREN WHO NEED THEM. THESE BOOK-RAISING EVENTS TAKE MANY FORMS INCLUDING MILK + BOOKIES BIRTHDAY PARTIES, CLASS PROJECTS, SCHOOL BOOK FAIRS, LEADERS + READERS SCHOOL BOOK DRIVES, AND CUSTOMIZED EVENTS FOR GROUPS SUCH AS THE GIRL SCOUTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01313212
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08800
IRS990/FeesForServicesAccountingGrp/TotalAmt08800
IRS990/FeesForServicesOtherGrp/FundraisingAmt05750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05750
IRS990/FeesForServicesOtherGrp/TotalAmt011500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MEREDITH ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE GINESTRO
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DINA LITT
IRS990/Form990PartVIISectionAGrp/PersonNm4STACY BERNSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120358
IRS990/FundraisingDirectExpensesAmt031532
IRS990/FundraisingGrossIncomeAmt014455
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt06770
IRS990/GamingGrossIncomeAmt06925
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01175889
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01175889
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01175889
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01396397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0301
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0328
IRS990/InformationTechnologyGrp/ProgramServicesAmt02105
IRS990/InformationTechnologyGrp/TotalAmt02734
IRS990/InsuranceGrp/ProgramServicesAmt03375
IRS990/InsuranceGrp/TotalAmt03375
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE CHILDREN TO BECOME PHILANTHROPISTS AND PROVIDE CHILDREN IN FINANCIAL NEED WITH DONATIONS OF CHILDREN'S BOOKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0116202
IRS990/NetAssetsOrFundBalancesEOYAmt0110442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17077
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0155
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01192023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01603
IRS990/OccupancyGrp/ManagementAndGeneralAmt04808
IRS990/OccupancyGrp/ProgramServicesAmt025645
IRS990/OccupancyGrp/TotalAmt032056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING & PRODUCTION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01105
IRS990/OtherExpensesGrp/FundraisingAmt1395
IRS990/OtherExpensesGrp/FundraisingAmt2312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2341
IRS990/OtherExpensesGrp/ProgramServicesAmt07737
IRS990/OtherExpensesGrp/ProgramServicesAmt17313
IRS990/OtherExpensesGrp/ProgramServicesAmt22766
IRS990/OtherExpensesGrp/ProgramServicesAmt32186
IRS990/OtherExpensesGrp/TotalAmt010048
IRS990/OtherExpensesGrp/TotalAmt17313
IRS990/OtherExpensesGrp/TotalAmt23591
IRS990/OtherExpensesGrp/TotalAmt32839
IRS990/OtherLiabilitiesGrp/BOYAmt02655
IRS990/OtherLiabilitiesGrp/EOYAmt01216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067520
IRS990/OtherSalariesAndWagesGrp/TotalAmt084400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01173
IRS990/PayrollTaxesGrp/ProgramServicesAmt06255
IRS990/PayrollTaxesGrp/TotalAmt07819
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA ZIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOKIES BOXES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01123120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0867586
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0119624
IRS990/PYOtherRevenueAmt0-61765
IRS990/PYProgramServiceRevenueAmt04558
IRS990/PYRevenuesLessExpensesAmt0-50268
IRS990/PYSalariesCompEmpBnftPaidAmt0128971
IRS990/PYTotalExpensesAmt01116181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01065913
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0116202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01359066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01123120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03165275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt03165275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01359066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01123120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03165275
IRS990ScheduleA/TotalSupportAmt03168146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STORY TIME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE FOR BOOKIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018609
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012923
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0160000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DONATED BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR ANY GRANTS MADE BY MILK AND BOOKIES, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS QUALIFIED TO BE A GRANT RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt01173414
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018609
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MILK & BOOKIES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118857
IRS990/TotalAssetsEOYAmt0111658
IRS990/TotalAssetsGrp/BOYAmt0118857
IRS990/TotalAssetsGrp/EOYAmt0111658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01359066
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01313212
IRS990/TotalFunctionalExpensesGrp/TotalAmt01363855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02655
IRS990/TotalLiabilitiesEOYAmt01216
IRS990/TotalLiabilitiesGrp/BOYAmt02655
IRS990/TotalLiabilitiesGrp/EOYAmt01216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01313212
IRS990/TotalProgramServiceRevenueAmt015951
IRS990/TotalReportableCompFromOrgAmt023250
IRS990/TotalRevenueGrp/ExclusionAmt0-16922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01358095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0217
IRS990/TravelGrp/ManagementAndGeneralAmt0237
IRS990/TravelGrp/ProgramServicesAmt01518
IRS990/TravelGrp/TotalAmt01972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02801 OCEAN PARK BLVD NO 407
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MILKANDBOOKIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03238635742
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILK AND BOOKIES
ReturnHeader/Filer/BusinessNameControlTxt0MILK
ReturnHeader/Filer/EIN0263245228
ReturnHeader/Filer/PhoneNum03238635742
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 OCEAN PARK BLVD NO 407
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C61CEAB06A4B4AB7BCDD2B3DC186AC7DD0FE9D35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C61CEAB06A4B4AB7BCDD2B3DC186AC7DD0FE9D35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

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