Nonprofit · EIN 47-3144482
BOOKWORM BOX LLC
Tax-exempt · SULPHUR SPGS, TX 75483
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$293 | $880,087 | -$880,380 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $1,940,510 | $2,077,536 | -$137,026 | $928,369 | $978 | $927,391 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $421,693
- Program service revenue
- $17,804
- Investment income
- $5,198
- Net income from fundraising events
- -$438,939
- Net income from gaming
- -$6,049
- Other revenue
- -$444,988
Expenses
- Grants and similar amounts paid
- $305,000
- Compensation of officers, directors and key employees
- $21,000
- Salaries, compensation and benefits (total)
- $21,000
- Professional fundraising fees
- $0
- Legal fees
- $104,831
- Accounting fees
- $29,910
- Travel
- $207,038
- Depreciation
- $15,646
- Program services (functional)
- $459,444
- Management and general (functional)
- $420,643
Balance sheet and other
- Total assets, start of year
- $928,369
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $693,262
- Employees
- 0
- Volunteers
- 250
- Year formed
- 2015
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN ROSSMAN | Director Trustee or director | 10 | $21,000 |
| CINDY LANCASTER | Director Trustee or director | 1 | $0 |
| STEPHANIE COHEN | Secretary Trustee or director, Officer | 1 | $0 |
| CHRISTY BRICE | Treasurer Trustee or director, Officer | 1 | $0 |
| BROOKE HOWARD | President Trustee or director, Officer | 1 | $0 |
| COLLEEN HOOVER | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MURPHY FENNELL | Executive Dir. Trustee or director, Officer | 40 | $19,923 |
| SUSAN ROSSMAN | Director Trustee or director | 0 | $0 |
| LUCY MENDS | Director Trustee or director | 0 | $0 |
| CINDY LANCASTER | Director Trustee or director | 0 | $0 |
| STEPHANIE COHEN | Secretary Trustee or director, Officer | 0 | $0 |
| CHRISTY BRICE | Treasurer Trustee or director, Officer | 0 | $0 |
| BROOKE HOWARD | President Trustee or director, Officer | 0 | $0 |
| COLLEEN HOOVER | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1400, SULPHUR SPGS, TX 75483-1400
- Principal officer (990 for 2024)
- BROOKE HOWARD, PO BOX 1400, SULPHUR SPRINGS, TX 75483
- Signed the 990
- SUSAN ROSSMAN, Director
- Phone
- (903) 521-9652
- Website
- WWW.THEBOOKWORMBOX.COM
- Return prepared by
- Sutton Frost Cary LLP
Mission
BOOKWORM BOX'S CHARITABLE AND EDUCATIONAL MISSION IS TO SUPPORT CHARITABLE ORGANIZATIONS THROUGH THE PROMOTION AND LOVE OF READING THROUGH FOUR MAIN ACTIVITIES: (I) PROMOTING THE LOVE OF READING THROUGH BOOK BONANZA, (II) CREATING EXPOSURE OF NEW AND DIVERSE AUTHORS THROUGH A SUBSCRIPTION BOX, (III) PROVIDING A SALES OUTLET FOR LITTLE KNOWN AUTHORS IN A BOOKSTORE AND ONLINE THROUGH EXCLUSIVE PRINTS OF AUTOGRAPHED BOOKS, AND (IV) CHARITABLE GRANTS OF ALL NET PROCEEDS TO OTHER SECTION 501(C)(3) PUBLIC CHARITIES.
Program accomplishments
- Through our annual event, Book Bonanza, we donated $75,000 to the Michael J Fox Foundation for Parkinsons Research, $75,000 to the National Book Foundation, and featured 200 authors and their work to over 1500 readers.Expenses $459,444 · grants $305,000 · revenue $17,804
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3144482
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Income (IRS master file)
- $693,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | -$293 | $880,087 | $0 | XML |
| 990 | December 2023 | $1,940,510 | $2,077,536 | $928,369 | XML |
| 990 | December 2022 | $3,124,704 | $2,511,998 | $1,115,471 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3144482).
Questions about BOOKWORM BOX LLC
- What is the EIN of BOOKWORM BOX LLC?
- The employer identification number (EIN) of BOOKWORM BOX LLC is 47-3144482.
- Is BOOKWORM BOX LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to BOOKWORM BOX LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOOKWORM BOX LLC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOOKWORM BOX LLC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOOKWORM BOX LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOOKWORM BOX LLC?
- The 990 for the year ended December 31, 2024 names BROOKE HOWARD.
- Who are the officers and directors of BOOKWORM BOX LLC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $21,000 (SUSAN ROSSMAN, Director).
- How much revenue does BOOKWORM BOX LLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$293, expenses of $880,087 and total assets of $0 at year end.
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All nonprofits in SULPHUR SPGS · Texas · Philanthropy, voluntarism and grantmaking foundations