THE FAMILY LITERACY ACADEMY AT LAKE WALES INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE FAMILY LITERACY ACADEMY AT LAKE WALES INC (EIN 47-4294685)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-09-15
IRS object ID
202022599349200402
Schema version
2019v5.0
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)
Return2020-09-15T06:54:12-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER A INGLEYPreparerPersonNm
PTINP01276427PTIN
Phone8636767981PhoneNum
Preparation2020-09-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-15IPDt
IP Tm06:54:12IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id295D67277C98F52F18892321029A50237F1CE785AtSubmissionCreationDeviceId
At Submission Filing Device Id72C1B5CCF24A52FA03E5818FAACE990E9489BA91AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.FOUNDATION.POLK.EDU/FLALWWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$171,336GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$169,724ContributionsGiftsGrantsEtcAmt
Other Revenue Total$1,612OtherRevenueTotalAmt
Total Revenue$171,336TotalRevenueAmt
Salaries Other Comp Empl Bnft$125,069SalariesOtherCompEmplBnftAmt
Other Expenses Total$31,737OtherExpensesTotalAmt
Total Expenses$156,806TotalExpensesAmt
Excess Or Deficit For Year$14,530ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$110,383NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,913NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$110,383BOYAmt
EOY$116,575EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,645BOYAmt
EOY$20,417EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$122,028BOYAmt
EOY$136,992EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,645BOYAmt
EOY$12,079EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$110,383BOYAmt
EOY$124,913EOYAmt
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 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
Grants And Allocations$141,302GrantsAndAllocationsAmt
Program Service Expenses$141,302ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$141,302TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BOLET SALUD
PRESIDENT5.00$0
TERRYE HOWELL
VICE PRESIDE2.00$0
LEE A WHEELER III
TREASURER2.00$0
JOHN MILLER
DIRECTOR1.00$0
COLETTE BRAUNSTEIN
DIRECTOR1.00$0
MARTHA SMITH
DIRECTOR1.00$0
ANDREW ORGUNTOLA
DIRECTOR1.00$0
JENNIFER NANNEK
DIRECTOR1.00$0
DEMING COWLES
EXECUTIVE DI40.00$52,700
SUE FRANTZ
DIRECTOR1.00$0
HOWARD KAY
DIRECTOR1.00$0
THOMAS MCCANCE
DIRECTOR1.00$0
JENNIFER MUELLER
DIRECTOR1.00$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$189,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,890CurrentTaxYearMinus1YearAmt
Current Tax Year$169,724CurrentTaxYearAmt
Total$859,591TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,890CurrentTaxYearMinus1YearAmt
Current Tax Year$169,724CurrentTaxYearAmt
Total$859,591TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$859,591PublicSupportTotal170Amt
Total Support$859,591TotalSupportAmt
Gross Receipts Rltd Activities$3,295GrossReceiptsRltdActivitiesAmt
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PAGE 1, ITEM BON ORIGINAL RETURN AN EXPENSE OF 25,000 WAS INCLUDED IN OTHER EXPENSES HOWEVER IT WAS AN INVESTMENT AND NOT AN EXPENSE. THERE IS ALSO ADDITIONAL MISCELLANEOUS REVENUES OF 1,565 AND DEFERRED REVENUES OF 12,079 IS CORRECTLY STATED ON THE AMENDED RETURN.
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS 1,612 TOTAL 1,612
FORM 990-EZ, PART I, LINE 16EXPENSES SUPPLIES PSC FOUND.UW 3,135 SUPPLIES - MTN LAKE 504 SUPPLIES - DOLLAR GEN 2,972 BOOKS/SUBS DOLLAR GEN 976 BOOKS.SUBSCR PSC FOUND/U 3,639 PROFESSIONAL FEES - OTH G 2,567 PROF. FEES - DOLLAR GENER 2,723 PROF FEES - LOCAL 8,792 SUPPLIES GIVE WELL 457 SUPPLIES - LOCAL 955 BOOKS/SUBSCR GIVE WELL 105 PROF FEE - OTHER PSC FOUN 827 OTHER EXPENSES - MTN. LAK 4,035 OTHER EXP - RESERVE LOCAL 50 TOTAL 31,737
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 11,645 20,417 TOTAL 11,645 20,417
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,645 0 DEFERRED REVENUES 0 12,079
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 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.

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