Your Childrens Bookshelf
- Assets
- $8.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mchenry, IL
- Founding
- 09/2019
- Data as of
- 12/2021
- EIN
- 83-1945203
Organization Overview
Your Childrens Bookshelf is located in Mchenry, IL. The organization was established in 2019. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Your Childrens Bookshelf is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Your Childrens Bookshelf generated $61.9k in total revenue. All expenses for the organization totaled $58.8k during the year ending 12/2021.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDING FREE CHILDREN'S BOOKS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Shulby Director | 0 | $0 | |
Nancy Goebel Director | 0 | $0 | |
Sandie Yu Director | 0 | $0 | |
Gerald Mosely Director | 0 | $0 | |
Karen Boston Wright Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,851 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $61,851 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $16,601 |
| Professional fees and other payments to independent contractors | $3,511 |
| Occupancy, rent, utilities, and maintenance | $7,200 |
| Printing, publications, postage, and shipping | $695 |
| Other expenses | $30,802 |
| Total expenses | $58,809 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $7,465 |
| Other assets | $0 |
| Total assets | $8,065 |
| Total liabilities | $334 |
| Net assets or fund balances | $7,731 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Your Childrens Bookshelf has recieved totaling $14,278.
| Awarding Organization | Amount |
|---|---|
Dupage Community Foundation Downers Grove, IL PURPOSE: EDUCATIONAL/LITERACY | $8,000 |
Givenkind Gurnee, IL PURPOSE: To assist those in need | $6,278 |
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Uw-Platteville Real Estate Foundation Inc Platteville, WI | $45,856,338 | $5,901,983 |
Iowa Western Community College Foundation Council Bluffs, IA | $36,011,501 | $4,880,435 |
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