THE FAMILY LITERACY ACADEMY AT LAKE WALES INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE FAMILY LITERACY ACADEMY AT LAKE WALES INC (EIN 47-4294685)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-01
- IRS object ID
- 202103059349201450
- Schema version
- 2020v4.0
- 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 | 2021-11-01T14:47:01-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 590673514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUNTING TRIPP & INGLEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 EAST TILLMAN AVENUE | AddressLine1Txt |
| City | LAKE WALES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 338533714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474294685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY LITERACY ACADEMY AT | BusinessNameLine1Txt |
| Business Name Line2 | LAKE WALES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 8636048012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 OAK STREET | AddressLine1Txt |
| City | BABSON PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33827 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEMING COWLES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8636048012 | PhoneNum |
| Signature | 2021-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEMING | PersonFirstNm |
| Person Last | COWLES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER A INGLEY | PreparerPersonNm |
| PTIN | P01276427 | PTIN |
| Phone | 8636767981 | PhoneNum |
| Preparation | 2021-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.FOUNDATION.POLK.EDU/FLALW | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $119,297 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $119,297 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $119,297 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $120,760 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $36,263 | OtherExpensesTotalAmt |
| Total Expenses | $157,023 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$37,726 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $124,913 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$26,568 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $60,619 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,575 | BOYAmt |
| EOY | $181,081 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,417 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,992 | BOYAmt |
| EOY | $181,081 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,079 | BOYAmt |
| EOY | $120,462 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,913 | BOYAmt |
| EOY | $60,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ACADEMY HAS HELPED SOME 500 ADULTS AND 750 CHILDREN BECOME BETTER CITIZENS PREPARED FOR LIFE BY OFFERING INSTRUCTION TOWARDS THEIR GED. OVER 100 OF THESE ADULTS HAVE ALREADY PASSED THE GED AND OVER 30 ARE ENROLLED IN COLLEGE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $119,665 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $119,665 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BOLET SALUD | ||
| PRESIDENT | 5.00 | $0 |
| TERRYE HOWELL | ||
| VICE PRESIDE | 2.00 | $0 |
| JENNIFER MUELLER | ||
| TREASURER | 2.00 | $0 |
| ELEANOR WETZEL | ||
| SECRETARY | 2.00 | $0 |
| SUE FRANTZ | ||
| DIRECTOR | 1.00 | $0 |
| HOWARD KAY | ||
| DIRECTOR | 1.00 | $0 |
| JENNIFER NANNEK | ||
| DIRECTOR | 1.00 | $0 |
| ANDREW ORGUNTOLA | ||
| DIRECTOR | 1.00 | $0 |
| COLETTE BRAUNSTEIN | ||
| DIRECTOR | 1.00 | $0 |
| THOMAS MCCANCE | ||
| DIRECTOR | 1.00 | $0 |
| JOHN MILLER | ||
| DIRECTOR | 1.00 | $0 |
| DR NELSON MARQUEZ | ||
| DIRECTOR | 1.00 | $0 |
| KATHY MANRY SMITH | ||
| DIRECTOR | 1.00 | $0 |
| ALLISON SYNDER | ||
| DIRECTOR | 1.00 | $0 |
| DR ELEEN HOLDEN | ||
| HONORARY | 1.00 | $0 |
| NANCY HOYT | ||
| DIRECTOR | 1.00 | $0 |
| ROB SANSOME | ||
| DIRECTOR | 1.00 | $0 |
| DEMING COWLES | ||
| EXECUTIVE DI | 40.00 | $52,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEM COLES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 OAK STREET | AddressLine1Txt |
| City | BABSON PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33827 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8636381108 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,297 | CurrentTaxYearAmt |
| Total | $789,118 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,297 | CurrentTaxYearAmt |
| Total | $789,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $789,118 | PublicSupportTotal170Amt |
| Total Support | $789,118 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,295 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES PSC FOUND.UW 217 SUPPLIES - MTN LAKE 715 SUPPLIES - DOLLAR GEN 3,088 BOOKS.SUBSCR PSC FOUND/U 636 PROFESSIONAL FEES - OTH G 1,000 PROF. FEES - DOLLAR GENER 180 PROF FEES - LOCAL 9,823 SUPPLIES GIVE WELL 1,386 SUPPLIES - LOCAL 22 BOOKS/SUBSCR GIVE WELL 55 OTHER EXPENSES - MTN. LAK 4,013 PROF. FEES - MTN LAKE 2,022 PROFESSIONAL FEES-GW MARK 1,705 SUPPLIES - UW COMMUNITY 5,825 SUPPLIES - GW MARKETING 1,795 BOOKS/SUBSCR MTN. LAKE 1,218 BOOKS/SUBSCR-UW COMMUNITY 2,167 OTHER EXP - UW COMMUNITY 396 TOTAL 36,263 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -26,568 DEFERRED REVENUES WERE RECORDED IN NET ASSETS |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 20,417 0 TOTAL 20,417 0 |
| FORM 990-EZ, PART II, LINE 26 | GRANTS PAYABLE 0 1,572 DEFERRED REVENUES 12,079 118,890 |
| FORM 990-EZ, PART III | THE 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 28 | THE ACADEMY HAS HELPED SOME 500 ADULTS AND 750 CHILDREN BECOME BETTER CITIZENS PREPARED FOR LIFE BY OFFERING INSTRUCTION TOWARDS THEIR GED. OVER 100 OF THESE ADULTS HAVE ALREADY PASSED THE GED AND OVER 30 ARE ENROLLED IN COLLEGE. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (18 entries)
| BOLET SALUD |
| TERRYE HOWELL |
| JENNIFER MUELLER |
| ELEANOR WETZEL |
| SUE FRANTZ |
| HOWARD KAY |
| JENNIFER NANNEK |
| ANDREW ORGUNTOLA |
| COLETTE BRAUNSTEIN |
| THOMAS MCCANCE |
| JOHN MILLER |
| DR NELSON MARQUEZ |
| KATHY MANRY SMITH |
| ALLISON SYNDER |
| DR ELEEN HOLDEN |
| NANCY HOYT |
| ROB SANSOME |
| DEMING COWLES |
Comments