2025-11-14T11:50:37-00:00 2024-12-31 823805642 Lomoro Consulting LLC 9090 Foxfire Rd Dora AL 35062 990 2024-01-01 800611256 DESERT ISLAND SUPPLY CO % WILLIAM H BRANTLEY JR DESE 2052020055 4000 3RD AVENUE SOUTH STE 102 BIRMINGHAM AL 35222 WILLIAM H BRANTLEY BOARD CHAIRMAN 2052020055 2025-11-14 true DEBRA G LOMORO CPA P00292652 2059144620 2025-11-14 X 2024 2025-03-06 01:10:19Z WILLIAM H BRANTLEY 4000 3RD AVENUE SOUTH BIRMINGHAM AL 35222 148401 false X DESERTISLANDSUPPLYCO.COM X 2012 AL THE CORPORATION IS ORGANIZED TO PROVIDE CHILDREN A WRITING AND ARTS PROGRAM DEDICATED TO STRENGTHENING THEIR WRITING SKILLS AND INTENSIFYING THEIR INTELLECTUAL HABITS. 6 5 2 62 0 144080 127845 35146 20300 0 1266 -96 180492 148049 0 0 112515 97793 0 14695 78392 60759 190907 158552 -10415 -10503 67960 15231 15500 23999 52460 -8768 THE CORPORATION IS ORGANIZED TO PROVIDE CHILDREN A WRITING AND ARTS PROGRAM DEDICATED TO STRENGTHENING THEIR WRITING SKILLS AND INTENSIFYING THEIR INTELLECTUAL HABITS. false false 102304 10000 20300 DISCOs writing workshops SERVES more than 700 low-income students in Birmingham City Schools. DISCO published students in a variety of mediums, including a poetry anthology, poem of the week posters, and live performances. 233 SQUID INC. IS DISCOS PUBLISHING ARM THAT CREATES BOOKS AND POSTERS FEATURING OUR STUDENTS WRITING. 72 WORKSHOPS/EVENTS DISCO HOSTS SEVERAL EVENTS EACH YEAR, INCLUDING BOOK LAUNCHES, READINGS, CONCERTS AND WORKSHOPS FOR ADULTS. 102609 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 9 0 true 2 true false false false false false false false false false false false false 6 5 false false false false false false false true true false false false false false false false false false false false AL X WILLIAM H BRANTLEY JR 2052010826 5500 FIRST AVENUE NORTH BIRMINGHAM AL 35212 ELIZABETH BRANTLEY INTERIM EXECUTIVE DIRECTOR 040.00 X X X 53667 0 0 WILLIAM H BRANTLEY PRESIDENT 010.00 X X 0 0 0 STEVE DAPKUS SECRETARY 001.00 X X 0 0 0 HOUSTON GILLESPY TREASURER 001.00 X X 0 0 0 MYEISHA HUTCHINSON DIRECTOR 001.00 X X 0 0 0 JUNG YUN DIRECTOR 001.00 X X 0 0 0 ASHLEY M JONES DIRECTOR 001.00 X X 0 0 0 53667 false false false 13385 114460 127845 WRITING WORKSHOP FEES 20300 20300 256 352 -96 148049 0 0 0 0 53667 36867 16800 0 33000 33000 0 4496 4496 6630 5398 1232 0 5 5 3126 2463 663 0 0 12662 8787 3875 295 104 191 11662 7314 3898 450 1842 209 1633 0 17742 2613 13388 1741 1234 298 539 397 0 78 78 187 187 0 492 182 221 89 0 PROGRAM EXPENSES 2307 2307 PAYROLL PROCESSING FEE 1276 1029 247 BANK CHARGES PENALTIES 640 640 FUNDRAISING EVENT EXPENSE 7211 7211 0 158552 102609 41248 14695 16220 14709 4088 3566 51740 522 67960 15231 10000 9821 5500 12150 2028 15500 23999 X 32460 -53668 20000 44900 52460 -8768 67960 15231 X -10503 -50725 X false false false X 311750 145492 212836 179226 148145 997449 311750 145492 212836 179226 148145 997449 997449 3069 8137 5638 2300 256 19400 1016849 0.98090 0.96580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1088 566 522 3000 3000 522 Financial derivatives and other financial products Closely-held equity interests Federal income taxes WILLIAM H BRANTLEY PRESIDENT OPERATIONS X 28650 12150 false true true 12150 Form 990, Part XI, Line 9 REALIZED LOSS ON LEASEHOLD IMPROVEMENTS WHEN WE VACATED/TERMINATED THE LEASE AND MOVED OUR OFFICE TO A NEW SPACE 50,725