Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$368,344
No earlier filing loaded for comparison.
Net Assets
$351,386
No earlier filing loaded for comparison.
Liabilities
$16,958
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$780,400
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Sep 16, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $996,579
Mission and Program Overview
Major Activities
- Activity 2
- Placed 108750 Books in PAKISTAN
Filing and Contact Details
Filer
- EIN
- 26-4076893
Raw XML AppendixShowing 400 of 428 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3158 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12112 |
| IRS990/AccountsReceivable/EOY | 0 | 22600 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Placed 108750 Books in PAKISTAN |
| IRS990/Activity2/Expense | 0 | 82215 |
| IRS990/Activity2/Revenue | 0 | 82215 |
| IRS990/ActivityOrMissionDescription | 0 | Support Children's literacy by getting books into the hands of children. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1000 |
| IRS990/Advertising/ProgramServices | 0 | 389 |
| IRS990/Advertising/Total | 0 | 1389 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 948979 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7898 |
| IRS990/CashNonInterestBearing/EOY | 0 | 388 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 800 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 7200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 8000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 10015 Lakewood Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Lakewoood |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98499 |
| IRS990/ContractorCompensation/Compensation | 0 | 222283 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Sort Book Contributi |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TRM |
| IRS990/ContributionsGrantsCurrentYear | 0 | 948979 |
| IRS990/ContributionsGrantsPriorYear | 0 | 975771 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Placed 871287 Books in over 120 organizations schools , Boys and Girls Clubs, Rescue Missons, Churches, United Way,Rotary clubs, Medical Centers and other organizations for gifting to children or for children to use while they are in the facilities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 657321 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16445 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16445 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18244 |
| IRS990/FeesForServicesLegal/Total | 0 | 18244 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 167 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 222283 |
| IRS990/FeesForServicesOther/Total | 0 | 222450 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 7613 |
| IRS990/ForeignGrants/Total | 0 | 7613 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mike Ban |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Barger |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeff Mc Mullin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gina Zambori |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Colleen Taylor |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 8000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 68603 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 76382 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 60990 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 60990 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 996579 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3868 |
| IRS990/Insurance/Total | 0 | 3868 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 163389 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 345354 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Support Children's literacy by getting books into the hands of children. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 135207 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 351386 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 945708 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 201 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35 |
| IRS990/OfficeExpenses/Total | 0 | 236 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 637753 |
| IRS990/OtherExpensesCurrentYear | 0 | 702409 |
| IRS990/OtherExpenses/Description | 0 | PULPED BOOKS |
| IRS990/OtherExpenses/ProgramServices | 0 | 439047 |
| IRS990/OtherExpenses/Total | 0 | 439047 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 139 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1249 |
| IRS990/PayrollTaxes/Total | 0 | 1388 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 47600 |
| IRS990/ProgramServiceRevenue/Description | 0 | Clothing Bin License Fees |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 47600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 47600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 216179 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 657321 |
| IRS990/RevenuesLessExpensesCY | 0 | 216179 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 135207 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9388 |
| IRS990/SalariesEtcPriorYear | 0 | 126429 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 948979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 975771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1924750 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 47600 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1924750 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 948979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 975771 |
| IRS990ScheduleA/Total170/Total | 0 | 1924750 |
| IRS990ScheduleA/TotalSupport | 0 | 1924750 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Pakistan |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Books |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 7613 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Distribute Childrens book |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | Elan Vital community services receives the books to distribute |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | Additional Supplemental Information |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | true |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 0 | 7613 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 0 | Childrens Books |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 0 | $.07 / book |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | To give books to children |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | Pakistan |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 7613 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 7613 |
| IRS990ScheduleF/TotalNumberOfOtherOrgs | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 5918 Stoneridge Mall Road |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Pleasanton |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 94588 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 35795 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | Childrens books |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 912144510 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 509 (a) (2) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | 7 cents per book |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | To promote literacy |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Safeway Foundation |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 116 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 126 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Jeff Mc Mullin |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 222283 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Paid for services w books |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | Thrift Recycling Management |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Service Provider |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues | 0 | @ .07 /book |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 945708 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | Contracts with a third party company to collect and sort the books into three categories: Childrens books auitable for contributions to donees; Adult books that the third party company keeps as compensation for their services and books that are only good for recycling. The third party company also loans the organization money for operations when cash flow is not sufficient. The organization allows the third party [ayer to keep the proceeds from recycling as payment of the note. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | Part I, Line 32, Hire and Use of Third Parties |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The governing body is given a copy of the tax return to review before it is filed |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5279 Sky Meadow Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | West Jordan |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84081 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Kerry McMullin |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8012805662 |
| IRS990/TotalAssets/BOY | 0 | 171287 |
| IRS990/TotalAssetsBOY | 0 | 171287 |
| IRS990/TotalAssets/EOY | 0 | 368344 |
| IRS990/TotalAssetsEOY | 0 | 368344 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 948979 |
| IRS990/TotalExpensesCurrentYear | 0 | 780400 |
| IRS990/TotalExpensesPriorYear | 0 | 840564 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 40864 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 739536 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 780400 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 36080 |
| IRS990/TotalLiabilitiesBOY | 0 | 36080 |
| IRS990/TotalLiabilities/EOY | 0 | 16958 |
| IRS990/TotalLiabilitiesEOY | 0 | 16958 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 171287 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 368344 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 135207 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 351386 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 739536 |
| IRS990/TotalProgramServiceRevenue | 0 | 47600 |
| IRS990/TotalReportableCompFromOrg | 0 | 8000 |
| IRS990/TotalRevenueCurrentYear | 0 | 996579 |
| IRS990/TotalRevenuePriorYear | 0 | 975771 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 47600 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 996579 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 730 |
| IRS990/Travel/Total | 0 | 730 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 135207 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 351386 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 32921 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 4846 |
| IRS990/UponRequest | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $368,344
- Liabilities
- $16,958
- Net assets
- $351,386
- Revenue
- -
- Expenses
- $780,400
- Net income
- -