Book'em
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$433,074.00
Projected Expenses
$496,308.00
Organizational Budgets and Other Documents
| Book'em Budget 2023 | 2023 |
| Book'em Budget 2022 | 2022 |
| Book'em 2021 Budget | 2021 |
| Book'em Budget 2020 | 2020 |
| Book'em Budget | 2019 |
| Book'em Budget | 2018 |
| Book'em Budget | 2017 |
| Book'em 2016 Budget | 2016 |
| Book'em Budget | 2015 |
| Book'em 2014 Budget | 2014 |
| Book'em 2013 Budget | 2013 |
| Book'em 2012 Budget | 2012 |
| Book'em 2011 Budget | 2011 |
| Book'em 2010 Budget | 2010 |
| book'em 2009 budget | 2009 |
| book'em 2008 budget | 2008 |
| book'em 2007 budget | 2007 |
| book'em budget 2006 | 2006 |
| book'em budget 2005 | 2005 |
| book'em 2004 budget | 2004 |
IRS Letter of Exemption
| book' em irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2019 |
|---|---|---|---|
| Total Revenue | $1,045,053.00 | $642,024.00 | |
| Total Expenses | $882,545.00 | $601,876.00 | |
| Revenue Less Expenses | ($-0.00) | $162,508.00 | $40,148.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2019 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $487,216.00 | $262,447.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $0.00 | $0.00 | |
| Investment Income, Net of Losses | $7,120.00 | $9,669.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $3,554.00 | $23,609.00 | |
| Revenue In-Kind | $547,070.00 | $341,915.00 | |
| Other | $93.00 | $4,384.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2019 |
|---|---|---|---|
| Program Expense | $817,430.00 | $545,794.00 | |
| Administration Expense | $0.00 | $25,877.00 | |
| Fundraising Expense | $65,115.00 | $30,205.00 | |
| Total Revenue/Total Expenses | 118% | 107% | |
| Program Expense/Total Expenses | 93% | 91% | |
| Fundraising Expense/Contributed Revenue | 7% | 5% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2019 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Noncash Contributions $547,070.00 | Noncash Contributions $341,915.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $487,216.00 | Contributions, Gifts and Grants $262,447.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Investment Income $7,120.00 | Investment Income $9,669.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2019 |
|---|---|---|---|
| Total Assets | $393,609.00 | $235,366.00 | |
| Current Assets | $306,984.00 | $174,605.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $313.00 | $4,578.00 | |
| Total Net Assets | $393,296.00 | $230,788.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$67,575.30
What is the spending policy for your endowment?
Income Only
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Under Extension
Form 990s
| Book'em 2021 990 | 2021 |
| Book'em 990 | 2020 |
| 990 | 2019 |
| Book'em 990 | 2018 |
| Book'em 990 | 2017 |
| Extension | 2017 |
| Book'em 990 | 2016 |
| Book'em 990 | 2015 |
| Book'em Form 990 2014 | 2014 |
| Book'em 2013 Form 990 | 2013 |
| Book'em 2012 Form 990 | 2012 |
| Book'em 2011 Form 990 | 2011 |
| Book'em 2010 Form 990 | 2010 |
| Book'em 2009 Form 990 | 2009 |
| book'em 2008 990 | 2008 |
| book'em 2007 990 | 2007 |
| book'em 2006 990 | 2006 |
| book'em 2005 990 | 2005 |
| book'em 2004 990 | 2004 |
| book'em 2003 990 | 2003 |
Audit Documents
| Book'em Financial Statement | 2021 |
| Book'em Audited Financial Statements | 2020 |
| Audit Independent Financial Statement | 2019 |
| Book'em Audit 2018 | 2018 |
| Book'em Audit 2017 | 2017 |
| Extension | 2017 |
| Bookem Audit 2016 | 2016 |
| Bookem Audit 2015 | 2015 |
| Book4em Audit 2014 | 2014 |
| Book'em 2013 Audit | 2013 |
| Book'em 2012 Audit | 2012 |
| Book'em 115 Audit Letter 2011 | 2011 |
| Book'em 2011 Audit | 2011 |
| Book'em 2010 Audit | 2010 |
| book'em 2009 audit | 2009 |
| book'em 2008 audit | 2008 |
| book'em 2007 audit | 2007 |
| book'em 2006 audit | 2006 |
| book'em 2005 audit | 2005 |
| book'em 2004 audit | 2004 |
CEO/Executive Director/Board Comments
| Our financials include book donations, book distributions and book purchases. Each year, we have an inventory of books that carry over from the previous year, because we are constantly receiving donated books and distributing books. Some years we distribute more books than are donated during that fiscal year, which is reflected in our financials. Book'em received extensions for our 990 filing and Tennessee solicitations permit. Our auditors are currently reviewing our financials for 2022. |
Foundation Staff Comments
| Financial figures taken from the audit. Audited financials completed by Patterson Hardee & Ballentine. Comment provided by Hayley Sulfridge 3/21/22. |
