THE FAMILY LITERACY ACADEMY AT LAKE WALES INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE FAMILY LITERACY ACADEMY AT LAKE WALES INC (EIN 47-4294685)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-10-30
IRS object ID
202303039349200640
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

FieldValueIRS element (for citing)
Return2023-10-30T11:41:27-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN590673514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUNTING TRIPP & INGLEY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 EAST TILLMAN AVENUEAddressLine1Txt
CityLAKE WALESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338533714ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474294685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY LITERACY ACADEMY ATBusinessNameLine1Txt
Business Name Line2LAKE WALES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone8636048012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 OAK STREETAddressLine1Txt
CityBABSON PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33827ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEMING COWLESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8636048012PhoneNum
Signature2023-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEMINGPersonFirstNm
Person LastCOWLESPersonLastNm
FieldValueIRS element (for citing)
SSN888008888SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER A INGLEYPreparerPersonNm
PTINP01276427PTIN
Phone8636767981PhoneNum
Preparation2023-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.FOUNDATION.POLK.EDU/FLALWWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$191,892GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$191,375ContributionsGiftsGrantsEtcAmt
Other Revenue Total$517OtherRevenueTotalAmt
Total Revenue$191,892TotalRevenueAmt
Salaries Other Comp Empl Bnft$142,572SalariesOtherCompEmplBnftAmt
Other Expenses Total$28,740OtherExpensesTotalAmt
Total Expenses$171,312TotalExpensesAmt
Excess Or Deficit For Year$20,580ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,800NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$41,783OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$137,163NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$215,010BOYAmt
EOY$234,138EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$215,010BOYAmt
EOY$234,138EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,210BOYAmt
EOY$96,975EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,800BOYAmt
EOY$137,163EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FAMILY LITERACY ACADEMY AT LAKE WALES PROVIDES A FULLY INTEGRATED, COMPREHENSIVE EDUCATIONAL PROGRAM CONCENTRATING ON ADULTS THAT SEEK TO COMPLETE THEIR GED PROGRAM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ACADEMY HAS HELPED SOME 1,800 ADULTS AND CHILDREN BECOME BETTER CITIZENS PREPARED FOR LIFE BY OFFERING INSTRUCTION TOWARDS THEIR GED. OVER 118 OF THESE ADULTS HAVE ALREADY PASSED THE GED AND A NUMBER OF THEM HAVE ENROLLED IN COLLEGE.DescriptionProgramSrvcAccomTxt
Program Service Expenses$171,312ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$171,312TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER MUELLER
PRESIDENT2.00$0
TERRYE HOWELL
VICE PRESIDE2.00$0
ALLISON SYNDER
TREASURER2.00$0
ELEANOR WETZEL
SECRETARY2.00$0
SUE FRANTZ
DIRECTOR1.00$0
HOWARD KAY
DIRECTOR1.00$0
JENNIFER NANNEK
DIRECTOR1.00$0
ANDREW ORGUNTOLA
DIRECTOR1.00$0
COLETTE BRAUNSTEIN
DIRECTOR1.00$0
THOMAS MCCANCE
DIRECTOR1.00$0
JOHN MILLER
DIRECTOR1.00$0
DR NELSON MARQUEZ
DIRECTOR1.00$0
KATHY MANRY SMITH
DIRECTOR1.00$0
BOLET SALUD
PRESIDENT1.00$0
DR WAYNE RODOLFICH
DIRECTOR1.00$0
DONNA DUNSON
DIRECTOR1.00$0
DR ELEEN HOLDEN
HONORARY1.00$0
NANCY HOYT
DIRECTOR1.00$0
ROB SANSOME
DIRECTOR1.00$0
DEMING COWLES
EXECUTIVE DI40.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEMING COWLESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 OAK STREETAddressLine1Txt
CityBABSON PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33827ZIPCd
FieldValueIRS element (for citing)
Phone8636048012PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,378CurrentTaxYearMinus1YearAmt
Current Tax Year$191,375CurrentTaxYearAmt
Total$826,664TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,378CurrentTaxYearMinus1YearAmt
Current Tax Year$191,375CurrentTaxYearAmt
Total$826,664TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$826,664PublicSupportTotal170Amt
Total Support$826,664TotalSupportAmt
Gross Receipts Rltd Activities$3,122GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS 517 TOTAL 517
FORM 990-EZ, PART I, LINE 16EXPENSES SUPPLIES PSC FOUND.UW 1,361 BOOKS.SUBSCR PSC FOUND/U 1,412 OTHER MISC EXPENSE LOCAL 1,969 PROFESSIONAL FEES - OTH G 1,955 PROF FEES - LOCAL 11,270 SUPPLIES GIVE WELL 863 SUPPLIES - LOCAL 3,399 BOOKS/SUBSCR GIVE WELL 253 PROF. FEES - MTN LAKE 1,290 PROFESSIONAL FEES-GW MARK 1,188 SUPPLIES - GW MARKETING 1,312 POSTAGE & SHIPPING - LOCA 123 PROF. FEES - DOLLAR GENER 1,070 SUPPLIES - MTN LAKE 54 SUPPLIES - DOLLAR GEN 129 BOOKS/SUBSCR PSC 99 BOOKS/SUBSCR MTN. LAKE 1 BOOKS/SUBS DOLLAR GEN 992 TOTAL 28,740
FORM 990-EZ, PART I, LINE 20PRIOR YEAR ADJUSTMENT 41,783
FORM 990-EZ, PART II, LINE 26GRANTS PAYABLE 1,574 1,570 DEFERRED REVENUES 138,636 95,405
FORM 990-EZ, PART IIITHE FAMILY LITERACY ACADEMY AT LAKE WALES PROVIDES A FULLY INTEGRATED, COMPREHENSIVE EDUCATIONAL PROGRAM CONCENTRATING ON ADULTS THAT SEEK TO COMPLETE THEIR GED PROGRAM.
FORM 990-EZ, PART III, LINE 28THE ACADEMY HAS HELPED SOME 1,800 ADULTS AND CHILDREN BECOME BETTER CITIZENS PREPARED FOR LIFE BY OFFERING INSTRUCTION TOWARDS THEIR GED. OVER 118 OF THESE ADULTS HAVE ALREADY PASSED THE GED AND A NUMBER OF THEM HAVE ENROLLED IN COLLEGE.

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