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Balance Sheet
Assets
$278,507
No earlier filing loaded for comparison.
Net Assets
$274,660
No earlier filing loaded for comparison.
Liabilities
$3,847
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,387,750
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 6, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,596,051
Mission and Program Overview
Mission
Provide books to students most in need by engaging community in student led book drives & placement increase the educational opportunity provided by a book-rich environment for young people at the lowest end of the educational and economic scale, through empowering young people in meaningful community service and facilitating community/corporate partnerships.
Filing and Contact Details
Filer
- EIN
- 31-1803232
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| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 25000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4709 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12065 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16774 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 25000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2387750 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BookEnds is a nonprofit organization exempt from income taxes under section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California State Revenue and Taxation Code. Accordingly, no provision for federal or state income taxes is included in the financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a)(1) of the Internal Revenue Code. The Organization has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly,the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2013. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 25000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2567772 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2387750 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4709 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2567772 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2412750 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2592772 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 67042 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 67042 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 28279 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 95321 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 95321 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28279 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28279 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Scrabble |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 28279 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 28279 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 1978924 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | 237064 Books |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $278,507
- Liabilities
- $3,847
- Net assets
- $274,660
- Revenue
- -
- Expenses
- $2,387,750
- Net income
- -