AFRICAN LIBRARY PROJECT: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AFRICAN LIBRARY PROJECT (EIN 65-1261685)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202243189349319484
Schema version: 2021v4.2
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	2022-11-14T19:28:22-06:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8562925119	PhoneNum
Signature	2022-11-14	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER SOLOT	PreparerPersonNm
PTIN	P00749373	PTIN
Phone	2155677770	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$622,461	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	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$253,363	PYContributionsGrantsAmt
CY Contributions Grants	$609,921	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$107	PYInvestmentIncomeAmt
CY Investment Income	$211	CYInvestmentIncomeAmt
PY Other Revenue	-$7,796	PYOtherRevenueAmt
CY Other Revenue	-$52,705	CYOtherRevenueAmt
PY Total Revenue	$245,674	PYTotalRevenueAmt
CY Total Revenue	$557,427	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$300,670	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$241,156	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,155	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$178,267	PYOtherExpensesAmt
CY Other Expenses	$156,008	CYOtherExpensesAmt
PY Total Expenses	$419,423	PYTotalExpensesAmt
CY Total Expenses	$461,833	CYTotalExpensesAmt
PY Revenues Less Expenses	-$173,749	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$95,594	CYRevenuesLessExpensesAmt
Total Assets BOY	$566,967	TotalAssetsBOYAmt
Total Assets EOY	$635,167	TotalAssetsEOYAmt
Total Liabilities BOY	$58,179	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,920	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$508,788	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$625,247	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	$384,099	ExpenseAmt
Grant	$300,670	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. IN 2021, OUR BOOK DRIVE ORGANIZERS HELPED CREATE OR IMPROVE 286 SMALL LIBRARIES IN RURAL COMMUNITIES IN BOTSWANA, GHANA, KENYA, LESOTHO, MALAWI AND UGANDA. THOUGH THE YEAR WAS MARKED BY CONTINUING GLOBAL CHALLENGES DUE TO COVID-19, OUR WORK CONTINUED UNINTERRUPTED THROUGH MANY ACTS OF RESILIENCE AND INNOVATION AMONG THE ALP COMMUNITY. IN 2021, VOLUNTEERS COORDINATED OVER 275 SUCCESSFUL BOOK DRIVES AMONG 217 ORGANIZERS (BOTH INDIVIDUALS AND GROUPS, SUCH AS HOUSEHOLDS AND SCHOOLS). WE WELCOMED 134 FIRST TIME BOOK DRIVE ORGANIZERS, OF WHICH 29 CONTRIBUTED TO MORE THAN ONE BOOK DRIVE. COLLECTIVELY, OUR BOOK DRIVES COLLECTED 300,670 BOOKS THAT WENT TOWARDS THE CREATION OF LIBRARIES IN SCHOOLS AND COMMUNITIES WITH LITTLE TO NO ACCESS TO BOOKS AND READING MATERIALS IN SIX COUNTRIES. BASED ON LIBRARY APPLICATIONS RECEIVED, OUR 2021 BOOK DRIVES PROVIDED APPROXIMATELY 320,100 STUDENTS WITH ACCESS TO A LIBRARY IN THEIR SCHOOL OR COMMUNITY. IN 2021, WE ALSO DEVOTED TIME TO STRENGTHENING ALP FOR THE FUTURE. VOLUNTEERS, STAFF, AND BOARD MEMBERS COLLABORATED TO DEVELOP STRATEGIES TO ENSURE ALP'S FINANCIAL SUSTAINABILITY, DEEPEN AND DIVERSIFY ENGAGEMENT IN ALP, MEASURE OUR IMPACT, AND CLARIFY AND CODIFY OUR POLICIES AND PROCEDURES. FURTHER, THE BOARD COMMITTED TO PROMOTING EQUITY, DIVERSITY, AND INCLUSION IN ALL WE DO. THIS INCLUDES INCORPORATING AND AMPLIFYING THE VOICES OF COMMUNITY MEMBERS-PARTNERS, LIBRARIANS, READERS, BOOK DRIVE ORGANIZERS-TO ACHIEVE ALP'S MISSION. AT ALP, WE CONSIDER COLLABORATION TO BE VITAL TO OUR MISSION. WE WORK WITH 12 KEY PARTNERS IN THE AFRICAN COUNTRIES WHERE WE ESTABLISH LIBRARIES. THESE PARTNER ORGANIZATIONS INCLUDE A COMBINATION OF GOVERNMENT AGENCIES, NON-GOVERNMENTAL ORGANIZATIONS AND UNIVERSITIES, AS WELL AS MANY DEDICATED EDUCATION AND LIBRARY PROFESSIONALS. WE INVEST IN BRINGING TOGETHER INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES IN NORTH AMERICA AND AFRICA TO CREATE SPACES AND OPPORTUNITIES FOR LEARNING AND LITERACY. WE EMBRACE A DIVERSITY OF PERSPECTIVES IN ALL THAT WE DO AND BELIEVE THAT FRUITFUL, LONG-LASTING, PARTNERSHIPS ARE BUILT ON A FOUNDATION OF MUTUAL RESPECT, TRUST AND LEARNING. WE BUILD NETWORKS OF TALENTED VOLUNTEERS THAT SPAN CULTURES, GEOGRAPHY AND GENERATIONS, ALL CONTRIBUTING THEIR ENERGY, SKILLS, RESOURCES, PASSION, IDEAS AND CREATIVITY TO ASSEMBLE, SHIP, SET UP AND OPERATE LIBRARIES AND PROMOTE LITERACY AND A LOVE FOR LEARNING. WE ARE SERIOUS ABOUT THE IMPACT OF OUR WORK AND THE ABSOLUTE JOY IN DOING IT TOGETHER.WE BELIEVE IN A LONG-TERM VISION OF THE POSSIBLE. 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. WE STRIVE TO SUPPORT THE LONG-TERM SUSTAINABILITY OF THESE SPACES BY INVESTING IN THE PEOPLE, TEACHERS, LIBRARIANS AND EDUCATORS, WHO MAKE IT POSSIBLE FOR THESE SPACES TO EXIST AND TO THRIVE, THROUGH SHARING SYSTEMS TO ORGANIZE, MAINTAIN AND CARE FOR LIBRARY COLLECTIONS, CREATING KNOWLEDGE EXCHANGE OPPORTUNITIES AND FOSTERING DIALOGUE ACROSS PARTNERS AND COMMUNITIES TO SHARE WHAT WORKS AND CELEBRATE EACH OTHER'S SUCCESSES. OUR PROCESS INVOLVES MATCHING BOOK DRIVE ORGANIZERS DIRECTLY WITH A LIBRARY APPLICANT, ENSURING THAT THE BOOKS COLLECTED ARE AT THE PROPER READING LEVEL. TO MEET THE NEEDS AND REQUIREMENTS OF LIBRARY APPLICANTS, ALP LIBRARIES ARE SORTED INTO FIVE CATEGORIES: EARLY CHILDHOOD, PRIMARY SCHOOL, SECONDARY SCHOOL, JUNIOR HIGH SCHOOL, AND COMMUNITY. THIS MATCHING PROCESS HAS THE BENEFIT OF ESTABLISHING A UNIQUE CONNECTION BETWEEN THE BOOK DRIVE ORGANIZER AND LIBRARY RECIPIENTS, AS WELL AS OPTIMIZING THE IMPACT OF EACH BOOK DRIVE. ALP IS COMMITTED TO SUPPORTING THE FUNCTIONING AND SUSTAINABILITY OF LIBRARIES WE HELP ESTABLISH. IN COLLABORATION WITH OUR LOCAL PARTNERS, ALP CONDUCTS IN-PERSON PROFESSIONAL DEVELOPMENT TRAINING AND WORKSHOPS FOR TEACHER-LIBRARIANS AND EDUCATORS. AN ALP LIBRARY MANUAL IS PROVIDED AS A RESOURCE FOR EACH LIBRARY. THE TRAINING WORKSHOPS AND MANUAL PROVIDE AN UNDERSTANDING OF HOW TO EFFECTIVELY SET UP, MANAGE AND MAINTAIN A LIBRARY AND ITS COLLECTIONS, IN ORDER TO SUPPORT THE SUCCESSFUL FUNCTIONING AND SUSTAINABILITY OF THE LIBRARY. ALP ALSO SUPPLEMENTS THE COLLECTIONS WITH ADDITIONAL EDUCATIONAL MATERIALS AND RESOURCES, SUCH AS HIV/AIDS JUNIOR AFRICAN WRITERS SERIES BOOKS AND STEM MATERIALS.	Desc
Total Program Service Expenses	$384,099	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	1	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
KAREN LEVESQUE
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANUPMA KULKARNI
VICE-CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
KATHRYN GOETTL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINA DE SIMONE
TREASURER	5.00	Yes (X)	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
AMY JO CARLSON
MEMBER	2.00	Yes (X)		$0	$0	$0
MARGARET ELVEKROG
MEMBER	3.00	Yes (X)		$0	$0	$0
JULIE FREEMAN
MEMBER	2.00	Yes (X)		$0	$0	$0
HARRY NACHNANI
MEMBER	2.00	Yes (X)		$0	$0	$0
DOUG VERBOSKY
MEMBER	2.00	Yes (X)		$0	$0	$0
MARLA WILLIAMS
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	$134,668	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$106,641	FundraisingAmt
Government Grants	$48,745	GovernmentGrantsAmt
All Other Contributions	$454,535	AllOtherContributionsAmt
Noncash Contributions	$317,300	NoncashContributionsAmt
Total Contributions	$609,921	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$211	TotalRevenueColumnAmt
Exclusion	$211	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$12,329	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$106,641	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$65,034	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$52,705	TotalRevenueColumnAmt
Exclusion	-$52,705	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$557,427	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$52,494	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$300,670	TotalAmt
Program Services	$300,670	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,155	TotalAmt
Program Services	$1,835	ProgramServicesAmt
Management And General	$3,320	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$79,050	TotalAmt
Program Services	$28,141	ProgramServicesAmt
Management And General	$50,909	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,770	TotalAmt
Management And General	$1,770	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,638	TotalAmt
Management And General	$7,638	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$563	TotalAmt
Program Services	$109	ProgramServicesAmt
Management And General	$454	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,853	TotalAmt
Management And General	$6,853	ManagementAndGeneralAmt

Travel TravelGrp

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

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,788	TotalAmt
Management And General	$1,788	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTAINER SHIPPING FEES	$53,344	$53,344
BANK AND CREDIT CARD FE	$3,467		$3,467
MISCELLANEOUS	$770		$770

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$461,833	TotalAmt
Program Services	$384,099	ProgramServicesAmt
Management And General	$77,734	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$59,784	BOYAmt
EOY	$156,236	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$503,195	BOYAmt
EOY	$453,405	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$10,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$288	BOYAmt
EOY	$116	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	$3,700	BOYAmt
EOY	$5,776	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$566,967	BOYAmt
EOY	$635,167	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,434	BOYAmt
EOY	$9,920	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$48,745	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,179	BOYAmt
EOY	$9,920	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	$508,788	BOYAmt
EOY	$620,614	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$508,788	BOYAmt
EOY	$625,247	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$566,967	BOYAmt
EOY	$635,167	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$95,594	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,076	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$18,789	PriorPeriodAdjustmentsAmt
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	$442,830	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$386,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$536,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$609,921	CurrentTaxYearAmt
Total	$2,229,371	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$91,899	CurrentTaxYearMinus3YearsAmt
Total	$91,899	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$442,830	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$478,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$536,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$609,921	CurrentTaxYearAmt
Total	$2,321,270	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$254,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,000	CurrentTaxYearAmt
Total	$294,548	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 Minus2 Years	$254,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,000	CurrentTaxYearAmt
Total	$294,548	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,026,722	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$221	CurrentTaxYearAmt
Total	$4,469	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$221	CurrentTaxYearAmt
Total	$4,469	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$25,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,329	CurrentTaxYearAmt
Total	$38,059	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$443,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$480,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$538,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$279,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$622,471	CurrentTaxYearAmt
Total	$2,363,798	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85740	PublicSupportCY509Pct
Public Support PY509	0.83160	PublicSupportPY509Pct
Investment Income CY	0.00190	InvestmentIncomeCYPct
Investment Income PY	0.00220	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. 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	$624,537	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,076	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,076	RevenueNotReportedAmt
Revenue Subtotal	$622,461	RevenueSubtotalAmt
Other Revenues Not Included	-$65,034	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$65,034	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$557,427	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$526,867	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$65,034	OtherExpensesIncludedAmt
Expenses Not Reported	$65,034	ExpensesNotReportedAmt
Expenses Subtotal	$461,833	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$461,833	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 -65,034.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 65,034.

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	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	$300,670	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	$300,670	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$300,670	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	RegionTxt
Recipient	320100	RecipientCnt
Cash Grant	$0	CashGrantAmt
Non Cash Assistance	$300,670	NonCashAssistanceAmt
Description Of Non Cash Asst	BOOKS	DescriptionOfNonCashAsstTxt
Valuation Method Used	FMV	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	$118,970	GrossReceiptsEvent1Amt
Charitable Contri Event1	$106,641	CharitableContriEvent1Amt
Gross Revenue Event1	$12,329	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$65,034	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$118,970	GrossReceiptsTotalAmt
Charitable Contributions Tot	$106,641	CharitableContributionsTotAmt
Gross Revenue Total Events	$12,329	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$65,034	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$65,034	DirectExpenseSummaryEventsAmt
Net Income Summary	-$52,705	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$300,670	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	93	ContributionCnt
Noncash Contributions Rpt F990	$16,630	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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.