2022-02-20T18:24:33-07:00 2021-12-31 990 2021-01-01 650490652 PROJECT LIGHT OF MANATEE INC PROJ 9417451659 1104 14th STREET WEST BRADENTON FL 34205 PEGGY LOBDELL TREASURER 9412291998 2022-02-15 1 11 1 AAL2 X 2021 2022-09-23 18:48:47Z CHARLIE CUNNINGHAM 1104 14TH ST W BRADENTON FL 34205 181079 0 X PROJECTLIGHTOFMANATEE.ORG X 1994 FL TEACH ENGLISH TO ADULT SPEAKERS OF OTHER LANGUAGES. PRIMARY SERVICE AREA IS MANATEE COUNTY FLORIDA. 7 7 2 35 -6756 0 130846 169657 7030 10785 598 637 0 -6756 138474 174323 138474 0 0 0 53875 92223 13140 0 22287 46028 85687 251517 177910 -113043 -3587 312969 390362 6602 12582 306367 377780 TEACH ENGLISH AS A SECOND LANGUAGE TO NON-ENGLISH-SPEAKING ADULTS. ALSO HELP STUDENTS WITH TAKING THE US CITIZENSHIP INTERVIEW EXAMINATION. 0 0 105768 0 174323 PROGRAM SERVICES INCLUDE TEACHING ENGLISH, ASSISTING WITH PREPARATION FOR THE US CITIZENSHIP TEST, AND TEACHING BASIC COMPUTER LITERACY. IN 2020 HOWEVER, CLASSES WERE SEVERELY LIMITED BY THE COVID PANDEMIC. 187 STUDENTS WERE SERVED BY 30 VOLUNTEER INSTRUCTORS. ESTIMATED VALUE OF SERVICES WERE $10,000. OUR FACILITIES INCLUDE 7 CLASSROOMS IN A 2,040 SQUARE FOOT BUILDING. STUDENTS ARE CHARGED $30 PER SEMESTER FOR TEXT AND MATERIALS. 0 0 0 105768 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X PEGGY LOBDELL 9412291998 1104 14th STREET WEST BRADENTON FL 34205 X ELENA FARKAS EXECUTIVE DIRECTOR 32 0 X 50500 0 0 ANN GRIFFIN FOUNDER AND BOARD MEMBER 1 0 X 0 0 0 CHARLES CUNNINGHAM BOARD PRESIDENT 1 0 X X 0 0 0 CHERYL EVANS BOARD VICE PRESIDENT 1 0 X X 0 0 0 PAMELA STEEN BOARD SECRETARY 1 0 X X 0 0 0 PEGGY LOBDELL BOARD TREASURER 1 0 X X 0 0 0 JAMES HEIAN PAST TREASURER AND BOARD MEMBER 1 0 X X 0 0 0 VIOLETA FELIX BOARD MEMBER 0 0 X 0 0 0 ROMY VIARD BOARD MEMBER 0 0 X 0 0 0 50500 0 0 0 1 0 0 0 0 0 27598 0 9219 132840 0 169657 STUDENT FEES 611630 10785 10785 0 0 0 0 0 0 10785 637 637 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27598 6756 -6756 -6756 0 0 174323 11422 -6756 0 0 0 0 0 0 0 0 0 82000 42250 27125 12625 0 0 0 0 0 0 0 0 0 0 0 0 3950 1580 1185 1185 6273 3232 2075 966 0 0 0 0 717 717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12563 2327 5618 4618 2627 0 2627 0 5701 3820 1425 456 4387 2249 1664 474 0 0 0 0 10167 6812 2542 813 0 0 0 0 0 0 0 0 60 30 30 0 0 0 0 0 0 0 0 0 9228 6183 2307 738 5147 3448 1287 412 STUDENT TEXTS 15575 15575 0 0 READING MATERIAL 11299 11299 0 0 TESTING SUPPLIES 4671 4671 0 0 OTHER EDUCATIONAL SUPPLIES 2292 2292 0 0 1253 0 1253 0 177910 105768 49855 22287 2685 6024 45221 72588 80000 100000 0 0 0 0 0 0 0 0 0 0 5023 3503 284731 76484 180040 208247 0 0 0 0 0 312969 390362 6602 1872 0 0 0 10710 0 0 0 0 0 0 0 0 0 0 0 6602 12582 X 216367 212780 90000 165000 306367 377780 312969 390362 X -3587 0 0 0 0 75000 X 0 0 0 X 46957 35248 67954 130846 173686 454691 0 0 0 0 0 0 0 0 0 0 46957 35248 67954 130846 173686 454691 198000 256691 7 7 17 24 23 78 0 0 0 0 0 0 695 0 0 574 614 1883 456652 24674 0.56212 0.56 X Schedule A, Part II, Line 10 PERSONAL DONATION RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 70460 70460 0 137699 64638 73061 0 0 0 0 0 42572 11846 30726 0 34000 0 34000 208247 SPRING FUNDRAISER 20288 20288 0 0 0 0 0 0 965 SILENT AUCTION 7310 1250 6060 0 0 1186 748 3377 480 0 27598 21538 6060 0 0 1186 748 3377 1445 6756 -696 0 0 0 0 0 0 0 0 0 ELENA FARKAS EXECUTIVE DIRECTOR 50500 0 0 0 0 0 0 0 0 0 50500 0 50500 0 Form 990, Part VI, Section B, Line 11b FORM 990, PART VI, SECTION B, LINE 11b - BEFORE SUBMITTING THE FINAL FORM 990 TO THE IRS, A DRAFT VERSION IS EMAILED TO EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR TO SEEK COMMENTS AND CORRECTIONS, AND TO INFORM EACH MEMBER OF FINANCIAL MATTERS OF IMPORTANCE. FORM 990, PART VI, SECTION B, LINE 12c - THE CONFLICT OF INTEREST POLICY IS POSTED ON OUR WEBSITE. EACH BOARD MEMBER ASSERTS IN WRITING COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 - DECISIONS REGARDING SALARIES OF EMPLOYEES OR OTHERS ARE ALWAYS MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 - GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC OR DONORS. THIS IS NOTED ON OUR WEBSITE AND INCLUDES A PHONE AND EMAIL ADDRESS FOR PEOLE TO CONTACT US. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS - $75,000 IN RESTRICTED GRANTS ARE CONSIDERED AS REVENUE IN THE PERIOD RESTRICTIONS ARE SATISFIED AND GRANT FUNDS ARE AVAILABLE AND UTILIZED BY PROJECT LIGHT. IF RESTRICTED GRANTS ARE CONSIDERED AS ASSETS IN A PERIOD WHEN RESTICTIONS STILL APPLY, RELATED EQUITY IS CONSIDERED AS RESTRICTED. FORM 990, PART XII QUESTION 3B - PROJECT LIGHT RECEIVED COVID GRANTS AND WAS NOT REQUIRED TO UNDERGO AN AUDIT. FORM 990, PART I QUESTION 8 PRIOR YEAR AND PART XII QUESTION 1 - RECLASSIFICATION OF $80,000 REVENUE FROM "EARNED" TO "UNEARNED AND RESTRICTED" STATUS. IN 2020, A GRANT RESTRICTED TO 2021 OPERATIONS WAS SHOWN AS "CONTRIBUTIONS AND GRANTS". THIS GRANT IS NOW SHOWN AS REVENUE IN 2021 CONSISTENT WITH CURRENT ACCOUNTING. Form 990, Part VI, Section B, Line 12c YES, REVIEWED & APPROVED DURING BOD MEETING Form 990, Part VI, Section B, Line 15 BOD DETERMINED AND APPROVED SALARY OF EXECUTIVE DIRECTOR Form 990, Part VI, Section C, Line 19 DOCUMENTS MADE AVAILABLE ON REQUEST AND THROUGH FUNDRAISING PLATFORMS Form 990, Part XI, Line 9 SEE SCHEDULE 0