Civic Intelligence

Bookmarks Inc

990 • Fiscal year 2015 • EIN 54-2152610

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

251 N Spruce StreetWinston Salem, NC 27101

(336) 747-1471

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$74,761

Up $10,583 (+16%) from 2014

Net Assets

Up

$74,761

Up $10,583 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$200,551

Down $11,670 (-5.5%) from 2014

Expenses

Down

$189,968

Down $4,241 (-2.2%) from 2014

Net Income

Down

$10,583

Down $7,429 (-41%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $3,640Liabilities 2011: $02011Assets 2012: $24,705Liabilities 2012: $02012Assets 2013: $46,166Liabilities 2013: $0Net Assets 2013: $46,1662013Assets 2014: $64,178Liabilities 2014: $0Net Assets 2014: $64,1782014Assets 2015: $74,761Liabilities 2015: $0Net Assets 2015: $74,7612015Assets 2016: $342,393Liabilities 2016: $0Net Assets 2016: $342,3932016Assets 2017: $746,761Liabilities 2017: $33,580Net Assets 2017: $713,1812017Assets 2018: $909,692Liabilities 2018: $126,728Net Assets 2018: $782,9642018Assets 2019: $859,618Liabilities 2019: $125,711Net Assets 2019: $733,9072019Assets 2020: $1,130,720Liabilities 2020: $239,770Net Assets 2020: $890,9502020Assets 2021: $1,439,469Liabilities 2021: $266,355Net Assets 2021: $1,173,1142021Assets 2022: $2,391,193Liabilities 2022: $1,007,419Net Assets 2022: $1,383,7742022Assets 2024: $2,500,995Liabilities 2024: $1,054,094Net Assets 2024: $1,446,9012024

Highlighted filing

2015

Assets$74,761
Liabilities$0
Net Assets$74,761

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $107,198Expenses 2011: $106,759Net Income 2011: $4392011Revenue 2012: $144,803Expenses 2012: $123,738Net Income 2012: $21,0652012Revenue 2013: $174,129Expenses 2013: $152,668Net Income 2013: $21,4612013Revenue 2014: $212,221Expenses 2014: $194,209Net Income 2014: $18,0122014Revenue 2015: $200,551Expenses 2015: $189,968Net Income 2015: $10,5832015Revenue 2016: $373,503Expenses 2016: $230,891Net Income 2016: $142,6122016Revenue 2017: $1,206,033Expenses 2017: $825,269Net Income 2017: $380,7642017Revenue 2018: $1,254,606Expenses 2018: $1,178,699Net Income 2018: $75,9072018Revenue 2019: $1,390,294Expenses 2019: $1,445,015Net Income 2019: -$54,7212019Revenue 2020: $1,266,974Expenses 2020: $1,110,833Net Income 2020: $156,1412020Revenue 2021: $1,767,191Expenses 2021: $1,485,030Net Income 2021: $282,1612021Revenue 2022: $2,327,418Expenses 2022: $2,086,787Net Income 2022: $240,6312022Revenue 2024: $2,581,890Expenses 2024: $2,848,608Net Income 2024: -$266,7182024

Highlighted filing

2015

Revenue$200,551
Expenses$189,968
Net Income$10,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$316,110
Mission and Program Overview

Mission

Bookmarks connects readers with authors by producing the largest annual festival of books and authors in north carolina and south carolina, a series of author talks, and an authors in schools program and a summer reading program for k-12 students across north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,178$74,761▲ $10,583
Total Assets$64,178$74,761▲ $10,583
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,178$74,761▲ $10,583
Total Net Assets Fund Balance$64,178$74,761▲ $10,583
Total Liabilities and Net Assets / Fund Balance$64,178$74,761▲ $10,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Virginia HendricksDirectorFT$47,500$47,500
Jamie Rogers SouthernOperations DFT$44,500$44,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$181,825
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,726
All Other Contributions
$181,825
Change in Net Assets
$10,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,061
Other Expenses$82,907
Total Fundraising Expense$21,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,000--$92,000
Advertising--$20,915$20,915
Payroll Taxes$11,720--$11,720
Occupancy$9,017--$9,017
Travel$8,314--$8,314
Office Expenses-$5,563$878$6,441
Information Technology-$3,583-$3,583
Other Salaries and Wages$3,341--$3,341
Insurance$1,999--$1,999
Fees for Services Other$1,655--$1,655
All Other Expenses$858--$858
Other Expenses$500--$500
Fees for Services Accounting-$450-$450
Total Functional Expenses$158,579$9,596$21,793$189,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,678
Fundraising Direct Expenses$115,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Boo$106,667$106,667$97,174$9,493
Macguire Event$11,460$11,460$9,154$2,306
Total Events$123,242$123,242$110,414$12,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the directors with the treasurer of the board.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is posted on the organization's website, review annually with the board, and covered with all new and potential board members

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public on the organization's website and upon request

Filing and Contact Details

Filer

Filer Name
Bookmarks
EIN
54-2152610
Phone
3367471471
Address
251 N SPRUCE STREET, WINSTON SALEM, NC 27101

Signing Officer

Name
Virginia Hendricks
Title
Director
Phone
3367471471
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Hendricks
Formed
2004
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
150

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Bookmarks connects readers with authors by producing the largest annual festival of books and authors in north carolina and south carolina, a series of author talks, and an authors in schools program and a summer reading program for k-12 students across north carolina.

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BOOKMARKS CONNECTS READERS WITH AUTHORS BY PRODUCING THE LARGEST ANNUAL FESTIVAL OF BOOKS AND AUTHORS IN NORTH CAROLINA AND SOUTH CAROLINA, A SERIES OF AUTHOR TALKS, AND AN AUTHORS IN SCHOOLS PROGRAM AND A SUMMER READING PROGRAM FOR K-12 STUDENTS ACROSS NORTH CAROLINA.
IRS990/AdvertisingGrp/FundraisingAmt020915
IRS990/AdvertisingGrp/TotalAmt020915
IRS990/AllOtherContributionsAmt0181825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0858
IRS990/AllOtherExpensesGrp/TotalAmt0858
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GINGER HENDRICKS
IRS990/BooksInCareOfDetail/PhoneNum03367471471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 N SPRUCE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064178
IRS990/CashNonInterestBearingGrp/EOYAmt074761
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082907
IRS990/CYOtherRevenueAmt018726
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010583
IRS990/CYSalariesCompEmpBnftPaidAmt0107061
IRS990/CYTotalExpensesAmt0189968
IRS990/CYTotalFundraisingExpenseAmt021793
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200551
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZING AND PRESENTING A STREET-TYPE BOOK FESTIVAL INCLUDING READINGS BY AUTHORS, WORKSHOPS, BOOK SIGNINGS, AND PROGRAMS FOR CHILDREN, ALL FREE TO THE PUBLIC. ORGANIZING AUTHOR VISITS TO SCHOOLS IN NORTH CAROLINA, PRIMARILY IN THE TRIAD AREA AND SURROUNDING COUNTIES. WORK WITH TEACHERS TO INCORPORATE AUTHORS AND THEIR BOOKS INTO THE CURRICULUM. THESE VISITS ARE AT NO COST TO SCHOOLS. ORGANIZE AUTHOR EVENTS FEATURING BESTSELLING AND AWARD-WINNING AUTHORS TO FURTHER CONNECT READERS WITH AUTHORS THROUGH EVENTS AND BOOK SALES. SOME FREE, SOME TICKETED FUNDRAISING EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158579
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01655
IRS990/FeesForServicesOtherGrp/TotalAmt01655
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE SOYARS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm4REGAN ADAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY BREAKSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER GROSSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE HARLLEE
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN KAMPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA CLAYTON LOGEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK OBER
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA RAFFALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm15HERNANDO RAMIREZ-SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18TANYA ZANISH-BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm19WANDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20VIRGINIA HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMIE ROGERS SOUTHERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2047500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2144500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECETOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21OPERATIONS D
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0115559
IRS990/FundraisingGrossIncomeAmt0130678
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03583
IRS990/InformationTechnologyGrp/TotalAmt03583
IRS990/InsuranceGrp/ProgramServicesAmt01999
IRS990/InsuranceGrp/TotalAmt01999
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BOOKMARKS CONNECTS READERS WITH AUTHORS BY PRODUCING THE LARGEST ANNUAL FESTIVAL OF BOOKS AND AUTHORS IN NORTH CAROLINA AND SOUTH CAROLINA, A SERIES OF AUTHOR TALKS, AND AN AUTHORS IN SCHOOLS PROGRAM AND A SUMMER READING PROGRAM FOR K-12 STUDENTS ACROSS NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064178
IRS990/NetAssetsOrFundBalancesEOYAmt074761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015119
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09017
IRS990/OccupancyGrp/TotalAmt09017
IRS990/OfficeExpensesGrp/FundraisingAmt0878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05563
IRS990/OfficeExpensesGrp/TotalAmt06441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HONORARIUMS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MAGNETS
IRS990/OtherExpensesGrp/ProgramServicesAmt015398
IRS990/OtherExpensesGrp/ProgramServicesAmt110697
IRS990/OtherExpensesGrp/ProgramServicesAmt23080
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt015398
IRS990/OtherExpensesGrp/TotalAmt110697
IRS990/OtherExpensesGrp/TotalAmt23080
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02513
IRS990/OtherRevenueMiscGrp/ExclusionAmt11094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11094
IRS990/OtherRevenueTotalAmt03607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03341
IRS990/OtherSalariesAndWagesGrp/TotalAmt03341
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011720
IRS990/PayrollTaxesGrp/TotalAmt011720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VIRGINIA HENDRICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0113562
IRS990/PYOtherRevenueAmt027072
IRS990/PYRevenuesLessExpensesAmt018012
IRS990/PYSalariesCompEmpBnftPaidAmt080647
IRS990/PYTotalExpensesAmt0194209
IRS990/PYTotalRevenueAmt0212221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt031,111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0340825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94530
IRS990ScheduleA/PublicSupportPY170Pct00.94020
IRS990ScheduleA/PublicSupportTotal170Amt0709553
IRS990ScheduleA/SubstantialContributorsTotAmt09987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719540
IRS990ScheduleA/TotalSupportAmt0750651
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF BOO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MACGUIRE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0110414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt097174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKMARKS CONNECTS READERS WITH AUTHORS BY PRODUCING THE LARGEST ANNUAL FESTIVAL OF BOOKS AND AUTHORS IN NORTH CAROLINA AND SOUTH CAROLINA, A SERIES OF AUTHOR TALKS, AND AN AUTHORS IN SCHOOLS PROGRAM AND A SUMMER READING PROGRAM FOR K-12 STUDENTS ACROSS NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE DIRECTORS WITH THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS POSTED ON THE ORGANIZATION'S WEBSITE, REVIEW ANNUALLY WITH THE BOARD, AND COVERED WITH ALL NEW AND POTENTIAL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.05$1.45$2.58$2.85$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.01$1.38$2.33$2.09$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.27$1.17$1.77$1.49$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.24$0.89$1.27$1.11$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.73$1.39$1.45$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.13$0.78$1.25$1.18$0.08
2017Summary only. Only limited summary data is available for this year.$0.75$0.03$0.71$1.21$0.83$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.37$0.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.21$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.14$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.11$0.00