2024-09-23T16:54:21-07:00 2024-06-30 990EZ 2023-07-01 883343983 TUCSON TOME GNOME TUCS 7049658411 PO Box 13718 Tucson AZ 85732 Jody Hardy Co-Founder & Treasurer 4065991025 2024-09-22 1 2023 2024-08-08 14:25:15Z X X X tucsontomegnome.com X X 14921 X 14482 0 0 0 0 0 0 0 0 0 0 399 164 235 40 14757 0 0 0 225 0 1040 15384 16649 -1892 30694 0 28802 30694 28802 0 0 0 0 30694 28802 0 0 30694 28802 Literacy and Charity FY24 Book Hiding: 674 new books were bought & placed at random thruout all Tucson districts. >25% target low-income residents w/low library access. A sticker & bookmark explain the book is free & encourages to rehide. Chosen books & authors advance diverse reading. 100% of expenses forward this mission. 0 16649 16649 Emily Walsh President & Director 12 0 0 0 Jody Hardy Treasurer & Director 12 0 0 0 Mary Ellen Flynn Secretary & Director 8 0 0 0 Travis Klune Director 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AZ Jody Hardy 6809 E Oberlin Dr Tucson AZ 85710 4065991025 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 8834 41373 14482 64689 0 0 0 0 0 0 0 0 0 0 0 0 8834 41373 14482 64689 43955 20734 0 0 0 0 0 0 0 0 0 0 0 0 0 8 40 48 64737 X Schedule A, Part II, Line 10 Other Income for the fiscal year year beginning in 2023 = $40 for bank interest Payments Form 990-EZ, Part I, Line 8 Other Revenue is our bank interest for the fiscal year. Form 990-EZ, Part I, Line 16 Other Expenses: 1. Operational Supplies = $11,058.62(total) Breakdown of Operational Supplies a. Books = $10,413.39 b. Book Prep Supplies = $538.03 c. Office Suppllies = $107.20 2. Operating Expenses = $3308.80 (total) Breakdown of Operating Expenses a. Business Insurance = $1618.00 b. State and Federal Fees = $10.00 c. Marketing = $199.86 d. Software & Technology = $209.79 e. Meeting Expenses = $27.00 f. Stewardship = $99.42 g. Miscellaneous = $1,144.73 3. Service Fees = $179.87 (total) ($174.28 fundraising platform fees + 5.59 merchandising fees) 4. Inventory Assets = $584.91 (total) 5. Professional Development = $252.00 (total) (Membership fees)