THE FAMILY LITERACY ACADEMY AT LAKE WALES INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE FAMILY LITERACY ACADEMY AT LAKE WALES INC (EIN 47-4294685)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-09
IRS object ID
202203139349200110
Schema version
2021v4.0
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)
Return2022-11-09T07:41:47-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2022-11-09SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER A INGLEYPreparerPersonNm
PTINP01276427PTIN
Phone8636767981PhoneNum
Preparation2022-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$178,457GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$178,378ContributionsGiftsGrantsEtcAmt
Other Revenue Total$79OtherRevenueTotalAmt
Total Revenue$178,457TotalRevenueAmt
Salaries Other Comp Empl Bnft$136,228SalariesOtherCompEmplBnftAmt
Other Expenses Total$28,048OtherExpensesTotalAmt
Total Expenses$164,276TotalExpensesAmt
Excess Or Deficit For Year$14,181ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,619NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,800NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$181,081BOYAmt
EOY$215,010EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$181,081BOYAmt
EOY$215,010EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120,462BOYAmt
EOY$140,210EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,619BOYAmt
EOY$74,800EOYAmt
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$164,276ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$164,276TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER MUELLER
PRESIDENT1.00$0
TERRYE HOWELL
VICE PRESIDE1.00$0
ALLISON SYNDER
TREASURER1.00$0
ELEANOR WETZEL
SECRETARY1.00$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 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)
PersonDEM COLESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 OAK STREETAddressLine1Txt
CityBABSON PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33827ZIPCd
FieldValueIRS element (for citing)
Phone8636381108PhoneNum
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$172,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,297CurrentTaxYearMinus1YearAmt
Current Tax Year$178,378CurrentTaxYearAmt
Total$807,736TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,297CurrentTaxYearMinus1YearAmt
Current Tax Year$178,378CurrentTaxYearAmt
Total$807,736TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$807,736PublicSupportTotal170Amt
Total Support$807,736TotalSupportAmt
Gross Receipts Rltd Activities$3,374GrossReceiptsRltdActivitiesAmt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS 79 TOTAL 79
FORM 990-EZ, PART I, LINE 16EXPENSES SUPPLIES PSC FOUND.UW 914 BOOKS.SUBSCR PSC FOUND/U 2,601 OTHER MISC EXPENSE LOCAL 1,339 PROFESSIONAL FEES - OTH G 533 PROF FEES - LOCAL 9,162 SUPPLIES GIVE WELL 628 SUPPLIES - LOCAL 853 BOOKS/SUBSCR GIVE WELL 603 PROF. FEES - MTN LAKE 228 PROFESSIONAL FEES-GW MARK 2,578 SUPPLIES - UW COMMUNITY 4,227 SUPPLIES - GW MARKETING 1,925 BOOKS/SUBSCR-UW COMMUNITY 1,556 OTHER EXP - UW COMMUNITY 889 POSTAGE & SHIPPING - LOCA 12 TOTAL 28,048
FORM 990-EZ, PART II, LINE 26GRANTS PAYABLE 1,572 1,574 DEFERRED REVENUES 118,890 138,636
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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