BETA

DURHAM LITERACY CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DURHAM LITERACY CENTER INC (EIN 56-1479534)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-01
IRS object ID
202110329349301011
Schema version
2019v5.1
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)
Return2021-02-01T08:59:35-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561445619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEAL BRADSHER & TAYLOR PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14721 EMPEROR BOULEVARD SUITE 130AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561479534EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DURHAM LITERACY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDURHBusinessNameControlTxt
Phone9194898383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 52209AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27717ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIZZIE ELLIS-FURLONGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9194898383PhoneNum
Signature2021-01-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL CLONCHPreparerPersonNm
PTINP01380043PTIN
Phone9194893369PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH ELLISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11905 CHAPEL HILL ROADAddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27707ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$568,028GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DURHAMLITERACY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO HELP ADULTS MEET THEIR LIFE GOALS BY OFFERING LEARNER-CENTERED EDUCATIONAL OPPORTUNITIESActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers228TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$747,872PYContributionsGrantsAmt
CY Contributions Grants$443,598CYContributionsGrantsAmt
PY Program Service Revenue$117,932PYProgramServiceRevenueAmt
CY Program Service Revenue$112,714CYProgramServiceRevenueAmt
PY Investment Income$4,800PYInvestmentIncomeAmt
CY Investment Income$10,111CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,605CYOtherRevenueAmt
PY Total Revenue$870,604PYTotalRevenueAmt
CY Total Revenue$568,028CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$516,401PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$640,970CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,665CYTotalFundraisingExpenseAmt
PY Other Expenses$215,652PYOtherExpensesAmt
CY Other Expenses$156,354CYOtherExpensesAmt
PY Total Expenses$732,053PYTotalExpensesAmt
CY Total Expenses$797,324CYTotalExpensesAmt
PY Revenues Less Expenses$138,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$229,296CYRevenuesLessExpensesAmt
Total Assets BOY$1,687,858TotalAssetsBOYAmt
Total Assets EOY$1,576,529TotalAssetsEOYAmt
Total Liabilities BOY$33,136TotalLiabilitiesBOYAmt
Total Liabilities EOY$151,103TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,654,722NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,425,426NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER DURHAM COUNTY RESIDENTS WHO WANT TO IMPROVE THEIR LIVES AND THE LIVES OF THEIR FAMILIES BY IMPROVING THEIR LITERACY SKILLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$197,527ExpenseAmt
DescTHE YOUTH EDUCATION AND ACHIEVEMENT ACADEMY PROGRAM IS A RIGOROUS, LEARNER-CENTERED ACADEMIC TRAINING, PERSONAL DEVELOPMENT AND INTEGRATED CAREER PATHWAY PROGRAM SPECIFICALLY DESINGED TO ASSIST OUT-OF-SCHOOL YOUTH AGED 16-24. THE PURPOSE OF THIS PROGRAM IS DESIGNED TO HELP YOUTH ATTAIN THEIR HIGH SCHOOL EQUIVALENCY DIPLOMAS AND/OR IMPROVE BASIC EDUCATIONAL AND LITERACY SKILLS. THIS PROGRAM IS ALSO FOCUSED ON PROVIDING YOUTH THE KNOWLEDGE, MOTIVATION AND SKILLS NECESSARY TO ADVANCE THEIR LIVES AND CONTRIBUTE POSITIVELY TO THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$267,081ExpenseAmt
Revenue$106,453RevenueAmt
DescTHE ADULT LITERACY PROGRAM IS A STUDENT-CENTERED FUNCTIONAL LITERACY PROGRAM DESIGNED TO EQUIP ADULTS WITH READING AND WRITING SKILLS THAT EMPOWER THEIR PARTICIPATION WITH THEIR FAMILIES, WORK PLACE, AND LARGER COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$138,660ExpenseAmt
Revenue$7,866RevenueAmt
DescTHE ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) PROGRAM FUNCTIONS TO EQUIP ADULT IMMIGRANTS AND NON-NATIVE INDIVIDUALS WITH ENGLISH LANGUAGE SKILLS NEEDED TO ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS. THIS PROGRAM FOCUSES ON REAL WORLD SKILLS SUCH AS OBTAINING EMPLOYMENT, PARTICIPATING IN CHILDREN'S EDUCATION, AND OBTAINING ADEQUATE HOUSING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescALL OTHER LITERACY-RELATED ACTIVITIES INCLUDING AN ADULT GED PROGRAM AND TUTOR TRAINING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$603,268TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9194898383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11905 CHAPEL HILL ROADAddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27707ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GAIL FAULKNER-HUDSON
EX-OFFICIO2.00Yes (X)$0$0$0
BOB BREITWEISER
PAST CHAIR2.00Yes (X)$0$0$0
ELIZABETH ELLIS
EXECUTIVE DIRECTOR40.00Yes (X)$58,780$0$7,438Yes (X)
JASON DEBRUYN
DIRECTOR2.00Yes (X)$0$0$0
DEBORAH BENDER
DIRECTOR2.00Yes (X)$0$0$0
RYAN HAMPTON
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
TERRY HILL
DIRECTOR2.00Yes (X)$0$0$0
WENDY MCCORKLE
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MICHAEL ORTIZ
DIRECTOR2.00Yes (X)$0$0$0
GWENN WEAVER
DIRECTOR2.00Yes (X)$0$0$0
KULWADEE YUNG
TREASURER2.00Yes (X)$0$0$0Yes (X)
SUSAN SPRINGER
EX-OFFICIO2.00Yes (X)$0$0$0
REGINALD HODGES
EX-OFFICIO2.00Yes (X)$0$0$0
DR SY MAUSKOPF
EX-OFFICIO2.00Yes (X)$0$0$0
JILL MADSEN
CHAIR2.00Yes (X)$0$0$0Yes (X)
IKE THOMAS
DIRECTOR2.00Yes (X)$0$0$0
KATHY SIKES
DIRECTOR2.00Yes (X)$0$0$0
MARTHA SALINAS
DIRECTOR2.00Yes (X)$0$0$0
MITCH TUCHMAN
DIRECTOR2.00Yes (X)$0$0$0
SARAH BAUSELL
DIRECTOR2.00Yes (X)$0$0$0
STEVEN LEBOWITZ
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,780TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,438TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$50,000GovernmentGrantsAmt
All Other Contributions$393,598AllOtherContributionsAmt
Total Contributions$443,598TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLITERACY PROGRAMSDesc
Business611710BusinessCd
Total Revenue Column$112,714TotalRevenueColumnAmt
Related Or Exempt Func Income$112,714RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$112,714TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,111TotalRevenueColumnAmt
Exclusion$10,111ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,605TotalRevenueColumnAmt
Related Or Exempt Func Income$1,605RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,605OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$568,028TotalRevenueColumnAmt
Related Or Exempt Func Income$114,319RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,111ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,178TotalAmt
Program Services$52,823ProgramServicesAmt
Management And General$7,878ManagementAndGeneralAmt
Fundraising$6,477FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$475,136TotalAmt
Program Services$378,487ProgramServicesAmt
Management And General$45,409ManagementAndGeneralAmt
Fundraising$51,240FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,784TotalAmt
Program Services$39,729ProgramServicesAmt
Management And General$17,055ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,872TotalAmt
Program Services$33,828ProgramServicesAmt
Management And General$3,452ManagementAndGeneralAmt
Fundraising$4,592FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,088TotalAmt
Program Services$4,591ProgramServicesAmt
Management And General$23,995ManagementAndGeneralAmt
Fundraising$502FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,169TotalAmt
Fundraising$13,169FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,543TotalAmt
Program Services$11,010ProgramServicesAmt
Management And General$1,896ManagementAndGeneralAmt
Fundraising$2,637FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,496TotalAmt
Program Services$6,795ProgramServicesAmt
Management And General$851ManagementAndGeneralAmt
Fundraising$850FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,065TotalAmt
Program Services$32,904ProgramServicesAmt
Management And General$4,081ManagementAndGeneralAmt
Fundraising$4,080FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,506TotalAmt
Program Services$1,496ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,061TotalAmt
Program Services$13,491ProgramServicesAmt
Management And General$1,285ManagementAndGeneralAmt
Fundraising$1,285FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,957TotalAmt
Program Services$7,965ProgramServicesAmt
Management And General$996ManagementAndGeneralAmt
Fundraising$996FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$19,796$18,725$437$634
MISCELLANEOUS EXP$1,673$1,424$51$198

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$797,324TotalAmt
Program Services$603,268ProgramServicesAmt
Management And General$107,391ManagementAndGeneralAmt
Fundraising$86,665FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$890,989BOYAmt
EOY$777,899EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$172,274BOYAmt
EOY$147,733EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,324BOYAmt
EOY$21,557EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,400BOYAmt
EOY$3,721EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$748,102LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$122,483LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$607,871BOYAmt
EOY$625,619EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,687,858BOYAmt
EOY$1,576,529EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,136BOYAmt
EOY$40,189EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$110,914EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,136BOYAmt
EOY$151,103EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,547,767BOYAmt
EOY$1,380,426EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,955BOYAmt
EOY$45,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,654,722BOYAmt
EOY$1,425,426EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,687,858BOYAmt
EOY$1,576,529EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$229,296ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$455,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$495,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$796,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$747,872CurrentTaxYearMinus1YearAmt
Current Tax Year$443,598CurrentTaxYearAmt
Total$2,939,762TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$455,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$495,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$796,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$747,872CurrentTaxYearMinus1YearAmt
Current Tax Year$443,598CurrentTaxYearAmt
Total$2,939,762TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$644,287SubstantialContributorsTotAmt
Public Support Total170$2,295,475PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,800CurrentTaxYearMinus1YearAmt
Current Tax Year$10,111CurrentTaxYearAmt
Total$18,817TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,605CurrentTaxYearAmt
Total$1,605TotalAmt
FieldValueIRS element (for citing)
Total Support$2,960,184TotalSupportAmt
Gross Receipts Rltd Activities$492,966GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77550PublicSupportCY170Pct
Public Support PY1700.79660PublicSupportPY170Pct
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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,000OtherCostOrOtherBasisAmt
Book Value$102,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$646,102OtherCostOrOtherBasisAmt
Depreciation$122,483DepreciationAmt
Book Value$523,619BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$625,619TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$110,914Amt
FieldValueIRS element (for citing)
Total Liability$110,914TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$568,028TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$568,028RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$568,028TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$797,324TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$797,324ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$797,324TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCOME TAX STATUS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990 IS AVAILABLE TO THE REMAINING BOARD MEMBERS UPON REQUEST. THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE STAFF AND BOARD ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST, POTENTIAL CONFLICT OF INTEREST OR THE APPEARANCE OF CONFLICT OF INTEREST IMMEDIATELY TO THEIR SUPERVISOR. THE STAFF REPORTS TO THE EXECUTIVE DIRECTOR AND ANY BOARD MEMBER REPORTS TO THE BOARD. IF A BOARD MEMBER HAS A CONFLICT OR POTENTIAL CONFLICT, THEY ABSTAIN FROM VOTING ON THAT ISSUE.
FORM 990, PART VI, SECTION B, LINE 15ATHE INDEPENDENT BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPARABLE DATA IS USED FROM OTHER LITERACY CENTERS IN WAKE AND ORANGE COUNTIES AS WELL AS THE PUBLIC CENTER FOR NON-PROFITS TO DETERMINE THE COMPENSATION. DOCUMENTATION OF DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARE KEPT.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE ON GUIDESTAR AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII LINE 2CNO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.