Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2025 • 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
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$299,520
Up $57,385 (+24%) from 2023
Net Assets
$299,520
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$96,608
Down $61,499 (-39%) from 2023
Expenses
Down$53,638
Down $37,647 (-41%) from 2023
Net Income
Down$42,970
Down $23,852 (-36%) from 2023
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. | - | $53,538 |
| 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 | - | - |
| SALLIE FORBES | Education & | PT | $0 | - | - |
| ANN S PRINCE | Treasurer | PT | $0 | - | - |
| SHARON WESTERMAN | Data & Websi | PT | $0 | - | - |
| MARLA STEWART | Director | PT | $0 | - | - |
| GRAZZIE WARBURTON | Director | PT | $0 | - | - |
“Expenses office supplies & expense 100 total 100”
“Schedule a, part ii, line 1e corporate grants 9,254 individual contributions 31,744 united way of the ouachitas 750 school grants 39,714 ark community foundation 12,000 total 93,462”
“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 | 256550 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 299520 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93462 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42970 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 256550 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 299520 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96608 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3146 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 256550 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 299520 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 256550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 299520 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 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/CompensationAmt | 8 | 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 | SALLIE FORBES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANN S PRINCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHARON WESTERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARLA STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GRAZZIE WARBURTON |
| 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 & WEBSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100 |
| 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 | 53538 |
| 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 | 53538 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53638 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53538 |
| IRS990EZ/TotalRevenueAmt | 0 | 96608 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 630957 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3146 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 630957 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 630957 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 630957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES & EXPENSE 100 TOTAL 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCHEDULE A, PART II, LINE 1E CORPORATE GRANTS 9,254 INDIVIDUAL CONTRIBUTIONS 31,744 UNITED WAY OF THE OUACHITAS 750 SCHOOL GRANTS 39,714 ARK COMMUNITY FOUNDATION 12,000 TOTAL 93,462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2026-04-13 |
| 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 | 332282877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIS & MOORE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1720 HIGDON FERRY RD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 719137212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016245788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY WELCH |
| ReturnHeader/ReturnTs | 0 | 2026-04-16T15:18:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.