Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 46-2915094
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Flat$146,200
Flat from 2021
Net Assets
$146,200
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$139,536
Flat from 2021
Expenses
Flat$115,198
Flat from 2021
Net Income
Flat$24,338
Flat from 2021
To provide a book a month for every child from birth to age five that resides in garland, montgomery and pike counties in arkansas. To encourage parents to read to the children and promote better reading skills. Provide an early love of reading and enhance the education as children proceed through public school.
| Description | Grants | Expenses |
|---|---|---|
| THE DOLLYWOOD FOUNDATION PROVIDES THE BOOKS FOR FREE, BUT THE AFFILIATES MUST PAY FOR THE POSTAGE TO MAIL THE BOOKS TO EACH CHILDS HOME. THIS PUTS THE BOOKS INTO THE CHILDS HAND AT NO COST TO THE FAMILY. | - | $115,013 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANITA WATSON | President | PT | $0 | - | - |
| JANET MCADAMS | Grants Chair | PT | $0 | - | - |
| GAIL GREENBERG | Secretary | PT | $0 | - | - |
| PENNY BEED | Speakers Bur | PT | $0 | - | - |
| SALLI FORBES | Education | PT | $0 | - | - |
| ANN S PRINCE | Treasurer | PT | $0 | - | - |
| SHARON WESTERMAN | Data | PT | $0 | - | - |
| MARLA STEWART | Director | PT | $0 | - | - |
“Various ark. Counties not in our 650 area various various various ar 71901 dollywood foundation 70,000 111 dollywood lane pigeon forge tn 37863”
“Expenses office supplies & expense 185 total 185”
“Schedule a, part ii, line 1e corporate grants 56,873 individual contributions 8,458 united way of the ouachitas 13,560 school grants 45,475 ar community foundation 5,400 acf early literacy grant 6,000 various small grants 3,770 total 139,536”
“Accounts payable and accrued expenses 1,100 0”
“To provide a book a month for every child from birth to age five that resides in garland, montgomery and pike counties in arkansas. To encourage parents to read to the children and promote better reading skills. Provide an early love of reading and enhance the education as children proceed through public school.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANN S PRINCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5012763551 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 ISLAND VIEW COVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 122962 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 146200 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 139536 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24338 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122962 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146200 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 70650 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139536 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 121862 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 146200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 121862 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 146200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANITA WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANET MCADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GAIL GREENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PENNY BEED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SALLI FORBES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANN S PRINCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHARON WESTERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARLA STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | GRANTS CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SPEAKERS BUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EDUCATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DATA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 185 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A BOOK A MONTH FOR EVERY CHILD FROM BIRTH TO AGE FIVE THAT RESIDES IN GARLAND, MONTGOMERY AND PIKE COUNTIES IN ARKANSAS. TO ENCOURAGE PARENTS TO READ TO THE CHILDREN AND PROMOTE BETTER READING SKILLS. PROVIDE AN EARLY LOVE OF READING AND ENHANCE THE EDUCATION AS CHILDREN PROCEED THROUGH PUBLIC SCHOOL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 44363 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE DOLLYWOOD FOUNDATION PROVIDES THE BOOKS FOR FREE, BUT THE AFFILIATES MUST PAY FOR THE POSTAGE TO MAIL THE BOOKS TO EACH CHILDS HOME. THIS PUTS THE BOOKS INTO THE CHILDS HAND AT NO COST TO THE FAMILY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115013 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115198 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115013 |
| IRS990EZ/TotalRevenueAmt | 0 | 139536 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 418280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 418280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 418280 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 418280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS ARK. COUNTIES NOT IN OUR 650 AREA VARIOUS VARIOUS VARIOUS AR 71901 DOLLYWOOD FOUNDATION 70,000 111 DOLLYWOOD LANE PIGEON FORGE TN 37863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES & EXPENSE 185 TOTAL 185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHEDULE A, PART II, LINE 1E CORPORATE GRANTS 56,873 INDIVIDUAL CONTRIBUTIONS 8,458 UNITED WAY OF THE OUACHITAS 13,560 SCHOOL GRANTS 45,475 AR COMMUNITY FOUNDATION 5,400 ACF EARLY LITERACY GRANT 6,000 VARIOUS SMALL GRANTS 3,770 TOTAL 139,536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,100 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE A BOOK A MONTH FOR EVERY CHILD FROM BIRTH TO AGE FIVE THAT RESIDES IN GARLAND, MONTGOMERY AND PIKE COUNTIES IN ARKANSAS. TO ENCOURAGE PARENTS TO READ TO THE CHILDREN AND PROMOTE BETTER READING SKILLS. PROVIDE AN EARLY LOVE OF READING AND ENHANCE THE EDUCATION AS CHILDREN PROCEED THROUGH PUBLIC SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN S PRINCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012763551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARLAND COUNTY IMAGINATION LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARL |
| ReturnHeader/Filer/EIN | 0 | 462915094 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012763551 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 482 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MT IDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71957 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621110839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER THOMPSON ARNOLD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 126 HOBSON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016245788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY D WELCH |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T07:54:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANN S |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PRINCE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.