2021-04-26T06:42:08-07:00 2020-12-31 990EZ 2020-01-01 061834883 LOOK ITS MY BOOK LOOK 422 E HIGH POINT DRIVE PEORIA IL 61614 Drew V Gay Treasurer 2021-04-26 Drew V Gay 999009999 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X 83041 X 67036 6 0 15999 6051 9948 0 76990 44091 4800 910 3009 52810 24180 140113 164293 X 86991 124913 54567 39380 141558 164293 1445 140113 164293 Program consists of donating bookS to Kindergarten and first through fourth grade students for the purpose of advancing reading skills. Funds raised go to the purchase of these books, insurance and other relevant expenses. SINCE ITS INCEPTION IN 2008,LOOK.ITS MY BOOK! HAS GIVEN AWAY OVER 300,000 BOOKS TO PEORIA SCHOOL CHILDREN. IN 2020 $44,091 OF BOOKS GIVEN TO THE CHILDREN 58861 58861 MIKE MURPHY President 6.00 0 LAURIE ADAMS Vice President 2.00 0 JILL TERRY Secretary 1.00 0 DREW GAY Treasurer 2.00 0 JUDITH GREER Trustee 2.00 0 PAT REINHART Trustee 1.00 0 ANDREA WYGLE Trustee 2.00 0 JANET ROTH FOUNDER 2.00 0 false false false false false false false 0 0 0 false 0 0 false IL DREW GAY 7126 N WILLOW BEND PT PEORIA IL 61614 3096918667 false false false false false false false false false false false NONE NONE true X 90827 95617 104141 85392 83041 459018 0 0 90827 95617 104141 85392 83041 459018 0 459018 11213 11213 0 85 85 470316 0.97600 X ONLINE SILENT AUCTION 15999 15999 6051 15999 15999 6051 6051 9948 Part I, Line 2b - Fundraiser Additional Information IT WAS SUPPOSED TO BE A FUNDRAISING DINNER WHICH DUE TO THE PANDEMIC BECAME AN ONLINE SILENT AUCTION Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: GRANTS | Description of Property: DISTRIBUTION OF BOOKS | Fair Market Value: $44091 Other Expenses.1001 Advertising and Promotion $573 Other Expenses.1012 Insurance $1100 Other Expenses.1 COMPUTER EXPENSES $954 Other Expenses.3 MISCELLANEOUS $204 Other Expenses.4 SUPPLIES $148 Other Expenses.5 BANK FEES $15 Other Expenses.6 taxes $15 Other Assets.1 BOOKS - Beginning $54567 BOOKS - Ending $38467 Other Assets.2 PREPAID OTHER - Beginning $0 PREPAID OTHER - Ending $913 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1445 Accounts Payable and Accrued Expenses - Ending $0