AFRICAN LIBRARY PROJECT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AFRICAN LIBRARY PROJECT (EIN 65-1261685)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202343199349332309
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T22:29:32-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232896692	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BBD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1835 MARKET STREET 3RD FLOOR	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	651261685	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AFRICAN LIBRARY PROJECT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AFRI	BusinessNameControlTxt
Phone	8562925119	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 MANTUA ROAD	AddressLine1Txt
City	MOUNT ROYAL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08061	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAUREN SMALL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8562925119	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LAUREN	PersonFirstNm
Person Last	SMALL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER SOLOT	PreparerPersonNm
PTIN	P00749373	PTIN
Phone	2155677770	PhoneNum
Preparation	2023-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAUREN SMALL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 MANTUA ROAD	AddressLine1Txt
City	MOUNT ROYAL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08061	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$534,254	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AFRICANLIBRARYPROJECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE AFRICAN LIBRARY PROJECT CHANGES LIVES BOOK BY BOOK, TOGETHER WITH PARTNERS IN AFRICA AND NORTH AMERICAN VOLUNTEERS, TO CREATE, IMPROVE, AND SUSTAIN LIBRARIES IN AFRICAN COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	182	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$609,921	PYContributionsGrantsAmt
CY Contributions Grants	$484,370	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$211	PYInvestmentIncomeAmt
CY Investment Income	$1,644	CYInvestmentIncomeAmt
PY Other Revenue	-$52,705	PYOtherRevenueAmt
CY Other Revenue	-$36,781	CYOtherRevenueAmt
PY Total Revenue	$557,427	PYTotalRevenueAmt
CY Total Revenue	$449,233	CYTotalRevenueAmt
PY Grants And Similar Paid	$300,670	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$302,040	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,155	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$75,080	CYTotalFundraisingExpenseAmt
PY Other Expenses	$156,008	PYOtherExpensesAmt
CY Other Expenses	$293,009	CYOtherExpensesAmt
PY Total Expenses	$461,833	PYTotalExpensesAmt
CY Total Expenses	$595,049	CYTotalExpensesAmt
PY Revenues Less Expenses	$95,594	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$145,816	CYRevenuesLessExpensesAmt
Total Assets BOY	$635,167	TotalAssetsBOYAmt
Total Assets EOY	$525,793	TotalAssetsEOYAmt
Total Liabilities BOY	$9,920	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,094	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$625,247	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$477,699	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE AFRICAN LIBRARY PROJECT CHANGES LIVES BOOK BY BOOK, TOGETHER WITH PARTNERS IN AFRICA AND NORTH AMERICAN VOLUNTEERS, TO CREATE, IMPROVE, AND SUSTAIN LIBRARIES IN AFRICAN COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$407,248	ExpenseAmt
Grant	$302,040	GrantAmt
Desc	AFRICAN LIBRARY PROJECT (ALP) CHANGES LIVES BOOK BY BOOK, TOGETHER WITH PARTNERS IN AFRICA AND NORTH AMERICAN VOLUNTEERS, TO CREATE, IMPROVE AND SUSTAIN LIBRARIES IN AFRICAN COMMUNITIES. THE VISION OF OUR ORGANIZATION IS TO EXPAND OPPORTUNITIES BY CREATING SPACES THAT NURTURE LITERACY. OUR APPROACH IS GUIDED BY THE CORE VALUES OF PARTNERSHIP, INVOLVEMENT, AND SUSTAINABILITY. AT ALP, COLLABORATION IS AN ESSENTIAL ATTRIBUTE TO OUR MISSION. EACH LIBRARY SPACE WE CO-CREATE WITH OUR VOLUNTEERS, PARTNERS AND COMMUNITY MEMBERS TAKES ON A LIFE OF ITS OWN, EVER-GROWING, CONSTANTLY EVOLVING TO REFLECT THE SPIRIT OF THOSE WHO USE THEM. IN 2022, ALP CREATED OR IMPROVED 278 SMALL LIBRARIES WITH THE HELP OF VOLUNTEERS IN NORTH AMERICA AND PARTNERS IN BOTSWANA, GHANA, KENYA, LESOTHO, MALAWI, AND UGANDA. ALP PARTNERS ENCOMPASSES, 12 PARTNERING ORGANIZATIONS THAT INCLUDE A COMBINATION OF GOVERNMENT AGENCIES, NON-GOVERNMENTAL ORGANIZATIONS, AND UNIVERSITIES, AS WELL AS MANY DEDICATED EDUCATION AND LIBRARY PROFESSIONALS. COLLECTIVELY, THE PROCESS OF SUPPORTING 278 LIBRARIES INVOLVED THE DONATION OF 302,040 NEW OR GENTLY USED CHILDRENS BOOKS. THESE BOOKS WERE GATHERED AND SHIPPED BY 182 VOLUNTEERS AS BOOK DRIVE ORGANIZERS (EITHER INDIVIDUALS OR GROUPS, GROUPS ARE COUNTED AS ONE) WHO COORDINATED 428 BOOK DRIVES. ALP'S 2022 BOOK DRIVES WELCOMED 101 FIRST-TIME BOOK DRIVE ORGANIZERS, OF WHICH 19 CONTRIBUTED TO MORE THAN ONE BOOK DRIVE. THE NUMBER OF BOOK DRIVES (428) IS CONTRARYWISE TO THE NUMBER OF NEW LIBRARIES (278), BECAUSE WE ALLOW AND ACCEPT BOOK DRIVE ORGANIZERS TO OPT TO COMPLETE HALF BOOK DRIVES. HALF BOOK DRIVES ARE SOMETIMES MATCHED WITH ANOTHER HALF BOOK DRIVE IF THE LIBRARY RECIPIENT'S LEARNER POPULATION EXCEEDS 400 EXPECTED READERS. THIS PROCESS MATCHES BOOK DRIVES DIRECTLY WITH A LIBRARY APPLICANT THAT IS DEEMED AN ELIGIBLE LIBRARY RECIPIENT. ELIGIBILITY IS BASED ON SEVERAL FACTORS INCLUDING THE ABILITY TO PROPERLY STORE THE BOOKS IN A MANNER THAT MAKES THEM ACCESSIBLE TO LEARNERS, AND RECEIPT OF SUPPORT FROM THE ORGANIZATION'S STAFF AND LEADERSHIP AND SOMETIMES LOCAL LEADERSHIP OFFICIALS. THE APPLICATIONS ALSO DETERMINE WHAT THE LEARNER'S READING LEVEL IS AND INTERESTS ARE. WE CATEGORIZE LIBRARIES INTO THE FOLLOWING READING LEVELS: EARLY CHILDHOOD, PRIMARY SCHOOL, SECONDARY SCHOOL, JUNIOR HIGH SCHOOL, AND COMMUNITY. THIS INFORMATION ALLOWS THE BOOK DRIVE ORGANIZERS TO COLLECT THE RIGHT KIND OF BOOKS, WHICH HELPS OPTIMIZE THE LIBRARIES' IMPACT. BASED ON THE 278 FULFILLED LIBRARY APPLICATIONS, THE 302,000+ DONATED BOOKS WILL IMPACT THE EDUCATION OF APPROXIMATELY OVER 212,000 LEARNERS. THESE LEARNERS HAD LIMITED OR NO ACCESS TO BOOKS OF THE PROPER READING LEVEL BEFORE THEIR SCHOOL'S OR COMMUNITIES' ALP LIBRARY. PROPER ACCESS TO THE RIGHT READING MATERIALS ENHANCES THE ONE'S ABILITY TO CULTIVATE BETTER READING TECHNIQUES AND EXPAND THEIR KNOWLEDGE MORE SUCCESSFULLY. MANY LIBRARY APPLICATIONS HAVE SPECIFICALLY NOTED THAT THE LIBRARY WILL CHANGE THE LIVES OF THEIR COMMUNITIES' YOUTH TREMENDOUSLY BECAUSE OF THE LACK OF EDUCATIONAL MATERIALS AND ACTIVITIES TO KEEP THEIR YOUTH PREOCCUPIED AND/OR ENROLLED IN SCHOOL. ALP ALSO SUPPLEMENTS THE DONATED BOOKS WITH ADDITIONAL EDUCATIONAL MATERIALS AND RESOURCES, SUCH AS HIV/AIDS JUNIOR AFRICAN WRITERS SERIES BOOKS AND STEM READERS.ADDITIONALLY, ALP STRIVES TO SUPPORT THE LONG-TERM SUSTAINABILITY BY INVESTING IN THE PEOPLE WHO MAKE IT POSSIBLE FOR THESE SPACES TO EXIST AND THRIVE. ALP PROVIDES LIBRARY MANUALS, AND THE PARTNERS FACILITATE TRAINING FOR LIBRARY RECIPIENTS. THE MANUAL IS A RESOURCE THAT HELPS NEW TEACHER-LIBRARIANS IN UNDERSTANDING HOW TO EFFECTIVELY SET UP, AND MANAGE AND MAINTAIN A LIBRARY, AND SUPPORT THE SUCCESSFUL FUNCTIONING AND SUSTAINABILITY OF THE LIBRARY. LASTLY, ALP DEVOTED TIME TO STRENGTHENING ITS FUTURE BY IMPLEMENTING STRATEGIES TO ENSURE FINANCIAL SUSTAINABILITY, DEEPENING AND DIVERSIFYING ENGAGEMENT, AND MEASURE THE IMPACT OF ALP LIBRARIES. ONE INITIATIVE, LED BY THE ALP MEASUREMENT & EVALUATION COMMITTEE, FOCUSED ON MEASURING THE IMPACT OF ALP'S LIBRARIES IN BOTSWANA AND LESOTHO. OUTCOMES OVERCOVERED THAT THE LIBRARIES HAD A LOT OF POSITIVE CHANGE ON THE LEARNERS' MORALE, LITERACY, AND EXAM PASS RATES, AS WELL AS THE MAIN USE OF THE LIBRARY BEING FOR LESSONS FACILITATED BY TEACHERS, LEISURE READING, AND RESEARCH FOR SCHOOLWORK. PLANS FOR EXPANDING THIS INITIATIVE INTO MORE COUNTRIES ARE PLANNED FOR IN 2023.	Desc
Total Program Service Expenses	$407,248	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TALLEY MANAGEMENT GROUP INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8562925119	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 MANTUA ROAD	AddressLine1Txt
City	MOUNT ROYAL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08061	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANUPMA KULKARNI
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINA DE SIMONE
VICE-CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG VERBOSKY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARLA WILLIAMS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOSH AMINGA
MEMBER	2.00	Yes (X)		$0	$0	$0
CRAIG ANDERSON
MEMBER	2.00	Yes (X)		$0	$0	$0
SINDY BRAUN
MEMBER	2.00	Yes (X)		$0	$0	$0
LOUIS LALLIA
MEMBER	2.00	Yes (X)		$0	$0	$0
KAREN LEVESQUE
MEMBER	5.00	Yes (X)		$0	$0	$0
KAMALA MADAVARAPU
MEMBER	2.00	Yes (X)		$0	$0	$0
HARRY NACHNANI
MEMBER	2.00	Yes (X)		$0	$0	$0
NONTUTHUZELO NIKIWE
MEMBER	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TALLEY MANAGEMENT GROUP INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 MANTUA ROAD	AddressLine1Txt
City	MOUNT ROYAL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08061	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT SERVICES	ServicesDesc
Compensation	$187,700	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$29,717	FundraisingAmt
All Other Contributions	$454,653	AllOtherContributionsAmt
Noncash Contributions	$302,040	NoncashContributionsAmt
Total Contributions	$484,370	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,644	TotalRevenueColumnAmt
Exclusion	$1,644	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$48,240	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$29,717	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$85,021	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$36,781	TotalRevenueColumnAmt
Exclusion	-$36,781	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$449,233	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$35,137	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$302,040	TotalAmt
Program Services	$302,040	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$187,700	TotalAmt
Program Services	$37,540	ProgramServicesAmt
Management And General	$75,080	ManagementAndGeneralAmt
Fundraising	$75,080	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,757	TotalAmt
Management And General	$5,757	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,810	TotalAmt
Management And General	$8,810	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$950	TotalAmt
Management And General	$950	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,765	TotalAmt
Management And General	$12,765	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$139	TotalAmt
Program Services	$139	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$974	TotalAmt
Management And General	$974	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTAINER SHIPPING FEES	$67,331	$67,331
PRINTING	$4,097		$4,097
MISCELLANEOUS	$2,427		$2,427
BANK AND CREDIT CARD FE	$2,059	$198	$1,861

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$595,049	TotalAmt
Program Services	$407,248	ProgramServicesAmt
Management And General	$112,721	ManagementAndGeneralAmt
Fundraising	$75,080	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$156,236	BOYAmt
EOY	$112,399	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$453,405	BOYAmt
EOY	$404,929	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,634	BOYAmt
EOY	$445	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$116	BOYAmt
EOY	$3,856	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,629	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,629	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,776	BOYAmt
EOY	$4,164	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$635,167	BOYAmt
EOY	$525,793	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,920	BOYAmt
EOY	$48,094	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,920	BOYAmt
EOY	$48,094	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$620,614	BOYAmt
EOY	$477,254	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,633	BOYAmt
EOY	$445	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$625,247	BOYAmt
EOY	$477,699	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$635,167	BOYAmt
EOY	$525,793	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$145,816	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,732	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$386,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$536,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$253,363	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$609,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$484,370	CurrentTaxYearAmt
Total	$2,270,911	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,899	CurrentTaxYearMinus4YearsAmt
Total	$91,899	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$478,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$536,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$253,363	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$609,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$484,370	CurrentTaxYearAmt
Total	$2,362,810	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$254,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,000	CurrentTaxYearAmt
Total	$305,548	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$254,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,000	CurrentTaxYearAmt
Total	$305,548	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,057,262	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,644	CurrentTaxYearAmt
Total	$5,618	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,644	CurrentTaxYearAmt
Total	$5,618	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$25,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,240	CurrentTaxYearAmt
Total	$86,299	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$480,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$538,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$279,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$622,471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$534,254	CurrentTaxYearAmt
Total	$2,454,727	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83810	PublicSupportCY509Pct
Public Support PY509	0.85740	PublicSupportPY509Pct
Investment Income CY	0.00230	InvestmentIncomeCYPct
Investment Income PY	0.00190	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	SPECIAL EVENT GROSS REVENUE - 2020 AMOUNT: $ 24,102. 2021 AMOUNT: $ 12,329. 2022 AMOUNT: $ 48,240. MISCELLANEOUS - 2020 AMOUNT: $ 1,628.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,629	OtherCostOrOtherBasisAmt
Depreciation	$3,629	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$532,522	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,732	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,732	RevenueNotReportedAmt
Revenue Subtotal	$534,254	RevenueSubtotalAmt
Other Revenues Not Included	-$85,021	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$85,021	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$449,233	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$680,070	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$85,021	OtherExpensesIncludedAmt
Expenses Not Reported	$85,021	ExpensesNotReportedAmt
Expenses Subtotal	$595,049	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$595,049	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES -85,021.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 85,021.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	DONATED BOOKS AND LIBRARIES TO THE REGION.	SpecificServicesProvidedTxt
Region Total Expenditures	$302,040	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$302,040	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$302,040	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	DONATED BOOKS AND LIBRARIES TO THE REGION.	TypeOfAssistanceTxt
Region	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RegionTxt
Recipient	212000	RecipientCnt
Cash Grant	$0	CashGrantAmt
Non Cash Assistance	$302,040	NonCashAssistanceAmt
Description Of Non Cash Asst	BOOKS	DescriptionOfNonCashAsstTxt
Valuation Method Used	ESTIMATED PRICE PER BOOK	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HARAMBEE! ANNUAL FUNDRAISING GALA	Event1Nm
Gross Receipts Event1	$77,957	GrossReceiptsEvent1Amt
Charitable Contri Event1	$29,717	CharitableContriEvent1Amt
Gross Revenue Event1	$48,240	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$21,971	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$23,029	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$40,021	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$77,957	GrossReceiptsTotalAmt
Charitable Contributions Tot	$29,717	CharitableContributionsTotAmt
Gross Revenue Total Events	$48,240	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$21,971	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$23,029	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$40,021	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$85,021	DirectExpenseSummaryEventsAmt
Net Income Summary	-$36,781	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$302,040	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED PRICE PER BOOK	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION RECEIVES VARIOUS MANAGEMENT SERVICES FROM TALLEY MANAGEMENT GROUP, INC.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND SENT TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. EACH DIRECTOR OR OFFICER SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT IS BELIEVED COULD CONTRIBUTE TO A CONFLICT OF INTEREST. IN THE EVENT A CONFLICT IS IDENTIFIED, THE BOARD OF DIRECTORS REVIEW AND ASSESS THE CASE AND PROCEED IN ACCORDANCE WITH THE ORGANIZATION'S POLICY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.