THE LEGACY CENTER FOR COMMUNITY SUCCESS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE LEGACY CENTER FOR COMMUNITY SUCCESS (EIN 80-0109585)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-14
- IRS object ID
- 202400459349302685
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-14T17:10:31-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261142364 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMH Consulting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 West Lake Forest Drive | AddressLine1Txt |
| City | Sanford | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48657 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800109585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Legacy Center for Community Success | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 9894961425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2417 Abbott Road | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48642 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathryn Tate | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9894961425 | PhoneNum |
| Signature | 2024-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kathryn | PersonFirstNm |
| Person Last | Tate | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tina Hop | PreparerPersonNm |
| PTIN | P00287237 | PTIN |
| Phone | 9896004051 | PhoneNum |
| Preparation | 2024-02-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Kathryn Tate | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2417 Abbott Rd | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $807,146 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tlc4cs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | The Legacy Center (TLC) identifies outside-the-classroom barriers to learning and development. We collaborate with other organizations to provide interventions that allow all children,youth and families to flourish and thrive. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $13,850 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $457,151 | PYContributionsGrantsAmt |
| CY Contributions Grants | $636,632 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $96,879 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $108,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,426 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,700 | PYOtherRevenueAmt |
| CY Other Revenue | $19,788 | CYOtherRevenueAmt |
| PY Total Revenue | $563,948 | PYTotalRevenueAmt |
| CY Total Revenue | $766,071 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $326,978 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $406,237 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,949 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $276,430 | PYOtherExpensesAmt |
| CY Other Expenses | $351,265 | CYOtherExpensesAmt |
| PY Total Expenses | $603,408 | PYTotalExpensesAmt |
| CY Total Expenses | $757,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$39,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $322,427 | TotalAssetsBOYAmt |
| Total Assets EOY | $750,362 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,954 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $425,693 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $278,473 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $324,669 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Legacy Center (TLC) identifies outside-the-classroom barriers to learning and development. We collaborate with other organizations to provide interventions that allow all children,youth and families to flourish and thrive. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $328,190 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $139,883 | RevenueAmt |
| Desc | Literacy - Serving nearly 200 students and adult learners in our literacy services programs, including the Barton reading and spelling system, adult basic education, workforce literacy, and English as a second language. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $242,439 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $167,435 | RevenueAmt |
| Desc | Youth Development - Engaging in and supporting research to identify barriers to youth learning and development. This involves completing studies of developmental assets in youth in counties throughout Michigan. Additional programming includes youth substance use prevention and community coordination of the response to substance use disorder. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,381 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $30,500 | RevenueAmt |
| Desc | Evaluations & Consulting - Providing evaluation and outcome planning support to other nonprofits, in order to improve their program outcomes and reporting to funders. Includes development of logic models, creation of evaluation questionnaires, and data analysis of program evaluation tools. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $597,010 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathryn Tate | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9894961425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2417 Abbott Road | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48642 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Steve Keinath | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kim Baczewski | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mike Williams | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jennifer McCormack | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeff Rekeweg | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sally Bowen | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Greeley | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Allison Bushre | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jairam Mahabir | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jon Lynch | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Jaster | |||||||
| Past Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kathryn Tate | |||||||
| President & CEO | 40.00 | $74,615 | $0 | $2,238 | Yes (X) | ||
| Sara Eastman | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,615 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,238 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $76,250 | FederatedCampaignsAmt |
| Government Grants | $226,843 | GovernmentGrantsAmt |
| All Other Contributions | $333,539 | AllOtherContributionsAmt |
| Total Contributions | $636,632 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Literacy Services | 611710 | $94,375 | $0 | $0 |
| Advertising Revenue | 541800 | $13,850 | $13,850 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $108,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,426 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,426 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,863 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $41,075 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,788 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,788 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $766,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,850 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,214 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,615 | TotalAmt |
| Program Services | $29,249 | ProgramServicesAmt |
| Management And General | $34,354 | ManagementAndGeneralAmt |
| Fundraising | $11,012 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,254 | TotalAmt |
| Program Services | $298,254 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,214 | TotalAmt |
| Program Services | $7,376 | ProgramServicesAmt |
| Management And General | $508 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,154 | TotalAmt |
| Program Services | $22,425 | ProgramServicesAmt |
| Management And General | $1,864 | ManagementAndGeneralAmt |
| Fundraising | $865 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,022 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,022 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,322 | TotalAmt |
| Program Services | $40,942 | ProgramServicesAmt |
| Management And General | $8,380 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,279 | TotalAmt |
| Program Services | $18,913 | ProgramServicesAmt |
| Management And General | $6,136 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,114 | TotalAmt |
| Program Services | $44,811 | ProgramServicesAmt |
| Management And General | $5,303 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,054 | TotalAmt |
| Program Services | $25,586 | ProgramServicesAmt |
| Management And General | $2,468 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,812 | TotalAmt |
| Program Services | $50,482 | ProgramServicesAmt |
| Management And General | $7,330 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,906 | TotalAmt |
| Program Services | $7,645 | ProgramServicesAmt |
| Management And General | $2,749 | ManagementAndGeneralAmt |
| Fundraising | $512 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,042 | TotalAmt |
| Program Services | $4,531 | ProgramServicesAmt |
| Management And General | $1,511 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,469 | TotalAmt |
| Program Services | $439 | ProgramServicesAmt |
| Management And General | $9,030 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Copying | $11,046 | $8,315 | $2,731 | $0 |
| Event Expense | $4,536 | $4,536 | $0 | $0 |
| Postage and shipping | $2,843 | $2,497 | $346 | $0 |
| Telephone and communications | $2,353 | $2,118 | $235 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,467 | TotalAmt |
| Program Services | $28,891 | ProgramServicesAmt |
| Management And General | $48,576 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,502 | TotalAmt |
| Program Services | $597,010 | ProgramServicesAmt |
| Management And General | $147,543 | ManagementAndGeneralAmt |
| Fundraising | $12,949 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,330 | BOYAmt |
| EOY | $111,708 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,616 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,161 | BOYAmt |
| EOY | $56,791 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,185 | BOYAmt |
| EOY | $4,849 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $115,719 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,118 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,871 | BOYAmt |
| EOY | $84,601 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,631 | BOYAmt |
| EOY | $51,887 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,633 | BOYAmt |
| EOY | $68,711 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $367,145 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,427 | BOYAmt |
| EOY | $750,362 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,597 | BOYAmt |
| EOY | $51,081 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,357 | BOYAmt |
| EOY | $7,467 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $367,145 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,954 | BOYAmt |
| EOY | $425,693 | 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 | $203,840 | BOYAmt |
| EOY | $232,958 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,633 | BOYAmt |
| EOY | $91,711 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,473 | BOYAmt |
| EOY | $324,669 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,427 | BOYAmt |
| EOY | $750,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,569 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,127 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $22,500 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $471,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $480,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $449,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $457,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $449,880 | CurrentTaxYearAmt |
| Total | $2,308,266 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $471,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $480,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $449,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $457,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $449,880 | CurrentTaxYearAmt |
| Total | $2,308,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $58,462 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,249,804 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,426 | CurrentTaxYearAmt |
| Total | $9,018 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,317,284 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $108,225 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,633 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,535 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,457 | OtherExpendituresAmt |
| End Year Balance | $68,711 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,624 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,593 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,398 | OtherExpendituresAmt |
| End Year Balance | $64,633 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,318 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,626 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,320 | OtherExpendituresAmt |
| End Year Balance | $77,624 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,745 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$672 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,755 | OtherExpendituresAmt |
| End Year Balance | $62,318 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,069 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,324 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $66,745 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,231 | OtherCostOrOtherBasisAmt |
| Book Value | $36,231 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,118 | DepreciationAmt |
| Book Value | $48,370 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $84,601 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | J. Grosberg Mem. Literacy Fund | Desc |
| Book Value | $68,711 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $68,711 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right of use asset, operating lease | Desc |
| Book Value | $367,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $367,145 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $822,273 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,127 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $41,075 | OtherRevenueAmt |
| Revenue Not Reported | $56,202 | RevenueNotReportedAmt |
| Revenue Subtotal | $766,071 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $766,071 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $798,577 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,075 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,075 | ExpensesNotReportedAmt |
| Expenses Subtotal | $757,502 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $757,502 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Fundraising event expenses - $41,075 |
| Pt XII, Line 2d | Fundraising Event Expenses - $41,075 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gus Macker | Event1Nm |
| Gross Receipts Event1 | $60,863 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $60,863 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $19,794 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,385 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $407 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,489 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $60,863 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $60,863 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $19,794 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,385 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $407 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,489 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,075 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,788 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | ORGANIZATION'S PROCESS TO REVIEW FORM 990, THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION |
| Pt VI, Line 15a | COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S SALARY BASED UPON COMPARISON OF INDIVIDUALS WITH SIMILAR JOB RESPONSIBILITIES AT SIMILAR ORGANIZATIONS. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 24e | Specific Assistance 25600. 25600. 0. 0. |
| Form 990, Part IX, Line 24e | Equipment rental and maintenance 37567. 929. 36638. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 14300. 2362. 11938. 0. |
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